| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143970 | 2023-03-31 | 2164.81 RON | 2062.81 RON | 0.00 RON |
| 142872 | 2023-02-28 | 2415.92 RON | 2302.92 RON | 0.00 RON |
| 141779 | 2023-01-31 | 2379.37 RON | 2251.37 RON | 0.00 RON |
| 140684 | 2022-12-31 | 1900.73 RON | 1807.73 RON | 0.00 RON |
| 139573 | 2022-11-30 | 1558.16 RON | 1475.16 RON | 0.00 RON |
| 138486 | 2022-10-31 | 890.20 RON | 880.20 RON | 0.00 RON |
| 137459 | 2022-09-30 | 199.90 RON | 189.90 RON | 0.00 RON |
| 136475 | 2022-08-31 | 191.48 RON | 181.48 RON | 0.00 RON |
| 135489 | 2022-07-31 | 223.30 RON | 213.30 RON | 0.00 RON |
| 134477 | 2022-06-30 | 196.13 RON | 186.13 RON | 0.00 RON |
| 133420 | 2022-05-31 | 292.53 RON | 282.53 RON | 0.00 RON |
| 132315 | 2022-04-30 | 1337.67 RON | 0.00 RON | 0.00 RON |
| 131197 | 2022-03-31 | 2003.17 RON | 0.00 RON | 0.00 RON |
| 130069 | 2022-02-28 | 1700.90 RON | 0.00 RON | 0.00 RON |
| 128944 | 2022-01-31 | 2271.73 RON | 0.00 RON | 0.00 RON |
| 127748 | 2021-12-31 | 2170.91 RON | 0.00 RON | 0.00 RON |
| 126611 | 2021-11-30 | 1829.01 RON | 0.00 RON | 0.00 RON |
| 125489 | 2021-10-31 | 901.15 RON | 0.00 RON | 0.00 RON |
| 124437 | 2021-09-30 | 135.28 RON | 0.00 RON | 0.00 RON |
| 123424 | 2021-08-31 | 119.43 RON | 0.00 RON | 0.00 RON |
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