| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143957 | 2023-03-31 | 1090.44 RON | 1090.44 RON | 0.00 RON |
| 142859 | 2023-02-28 | 1610.18 RON | 1609.61 RON | 0.00 RON |
| 141766 | 2023-01-31 | 1291.71 RON | 0.00 RON | 0.00 RON |
| 140671 | 2022-12-31 | 1044.77 RON | 0.00 RON | 0.00 RON |
| 139560 | 2022-11-30 | 812.87 RON | 0.00 RON | 0.00 RON |
| 138473 | 2022-10-31 | 263.02 RON | 0.00 RON | 0.00 RON |
| 137446 | 2022-09-30 | 200.81 RON | 0.00 RON | 0.00 RON |
| 136462 | 2022-08-31 | 246.57 RON | 0.00 RON | 0.00 RON |
| 135476 | 2022-07-31 | 327.86 RON | 0.00 RON | 0.00 RON |
| 134464 | 2022-06-30 | 268.25 RON | 0.00 RON | 0.00 RON |
| 133407 | 2022-05-31 | 531.07 RON | 0.00 RON | 0.00 RON |
| 132302 | 2022-04-30 | 2796.26 RON | 0.00 RON | 0.00 RON |
| 131184 | 2022-03-31 | 4018.90 RON | 0.00 RON | 0.00 RON |
| 130056 | 2022-02-28 | 3703.33 RON | 0.00 RON | 0.00 RON |
| 128931 | 2022-01-31 | 4793.52 RON | 0.00 RON | 0.00 RON |
| 127735 | 2021-12-31 | 4545.03 RON | 0.00 RON | 0.00 RON |
| 126598 | 2021-11-30 | 4184.01 RON | 0.00 RON | 0.00 RON |
| 125476 | 2021-10-31 | 2106.17 RON | 0.00 RON | 0.00 RON |
| 124424 | 2021-09-30 | 226.85 RON | 0.00 RON | 0.00 RON |
| 123411 | 2021-08-31 | 193.55 RON | 0.00 RON | 0.00 RON |
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