| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143960 | 2023-03-31 | 1712.09 RON | 1712.09 RON | 0.00 RON |
| 142862 | 2023-02-28 | 2123.12 RON | 0.00 RON | 0.00 RON |
| 141769 | 2023-01-31 | 1776.63 RON | 0.00 RON | 0.00 RON |
| 140674 | 2022-12-31 | 1788.30 RON | 0.00 RON | 0.00 RON |
| 139563 | 2022-11-30 | 1611.38 RON | 0.00 RON | 0.00 RON |
| 138476 | 2022-10-31 | 67.73 RON | 0.00 RON | 0.00 RON |
| 137449 | 2022-09-30 | 51.48 RON | 0.00 RON | 0.00 RON |
| 136465 | 2022-08-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 135479 | 2022-07-31 | 100.26 RON | 0.00 RON | 0.00 RON |
| 134467 | 2022-06-30 | 119.23 RON | 0.00 RON | 0.00 RON |
| 133410 | 2022-05-31 | 157.15 RON | 0.00 RON | 0.00 RON |
| 132305 | 2022-04-30 | 1162.39 RON | 0.00 RON | 0.00 RON |
| 131187 | 2022-03-31 | 1918.91 RON | 0.00 RON | 0.00 RON |
| 130059 | 2022-02-28 | 1632.90 RON | 0.00 RON | 0.00 RON |
| 128934 | 2022-01-31 | 2213.80 RON | 0.00 RON | 0.00 RON |
| 127738 | 2021-12-31 | 2103.95 RON | 0.00 RON | 0.00 RON |
| 126601 | 2021-11-30 | 1699.91 RON | 0.00 RON | 0.00 RON |
| 125479 | 2021-10-31 | 903.24 RON | 0.00 RON | 0.00 RON |
| 124427 | 2021-09-30 | 48.26 RON | 0.00 RON | 0.00 RON |
| 123414 | 2021-08-31 | 29.13 RON | 0.00 RON | 0.00 RON |
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