| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143987 | 2023-03-31 | 1888.73 RON | 1888.73 RON | 0.00 RON |
| 142889 | 2023-02-28 | 2534.16 RON | 2534.16 RON | 0.00 RON |
| 141796 | 2023-01-31 | 2323.54 RON | 0.00 RON | 0.00 RON |
| 140701 | 2022-12-31 | 1958.05 RON | 0.00 RON | 0.00 RON |
| 139590 | 2022-11-30 | 1185.83 RON | 0.00 RON | 0.00 RON |
| 138503 | 2022-10-31 | 617.78 RON | 0.00 RON | 0.00 RON |
| 137476 | 2022-09-30 | 143.61 RON | 0.00 RON | 0.00 RON |
| 136492 | 2022-08-31 | 124.64 RON | 0.00 RON | 0.00 RON |
| 135506 | 2022-07-31 | 154.45 RON | 0.00 RON | 0.00 RON |
| 134494 | 2022-06-30 | 214.06 RON | 0.00 RON | 0.00 RON |
| 133437 | 2022-05-31 | 200.50 RON | 0.00 RON | 0.00 RON |
| 132332 | 2022-04-30 | 1021.50 RON | 0.00 RON | 0.00 RON |
| 131214 | 2022-03-31 | 1520.53 RON | 0.00 RON | 0.00 RON |
| 130086 | 2022-02-28 | 1659.20 RON | 0.00 RON | 0.00 RON |
| 128961 | 2022-01-31 | 2161.27 RON | 0.00 RON | 0.00 RON |
| 127765 | 2021-12-31 | 2266.55 RON | 0.00 RON | 0.00 RON |
| 126628 | 2021-11-30 | 1355.61 RON | 0.00 RON | 0.00 RON |
| 125506 | 2021-10-31 | 878.26 RON | 0.00 RON | 0.00 RON |
| 124454 | 2021-09-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 123441 | 2021-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
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