| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144044 | 2023-03-31 | 1187.51 RON | 1187.51 RON | 0.00 RON |
| 142945 | 2023-02-28 | 1283.18 RON | 1283.18 RON | 0.00 RON |
| 141852 | 2023-01-31 | 1374.70 RON | 398.15 RON | 0.00 RON |
| 140758 | 2022-12-31 | 1214.52 RON | 0.00 RON | 0.00 RON |
| 139647 | 2022-11-30 | 968.27 RON | 0.00 RON | 0.00 RON |
| 138560 | 2022-10-31 | 447.07 RON | 0.00 RON | 0.00 RON |
| 137530 | 2022-09-30 | 65.03 RON | 0.00 RON | 0.00 RON |
| 136547 | 2022-08-31 | 92.13 RON | 0.00 RON | 0.00 RON |
| 135561 | 2022-07-31 | 111.09 RON | 0.00 RON | 0.00 RON |
| 134549 | 2022-06-30 | 102.96 RON | 0.00 RON | 0.00 RON |
| 133494 | 2022-05-31 | 154.44 RON | 0.00 RON | 0.00 RON |
| 132390 | 2022-04-30 | 970.02 RON | 0.00 RON | 0.00 RON |
| 131272 | 2022-03-31 | 1300.58 RON | 0.00 RON | 0.00 RON |
| 130144 | 2022-02-28 | 1365.95 RON | 0.00 RON | 0.00 RON |
| 129019 | 2022-01-31 | 1709.41 RON | 0.00 RON | 0.00 RON |
| 127823 | 2021-12-31 | 1673.60 RON | 0.00 RON | 0.00 RON |
| 126687 | 2021-11-30 | 1279.11 RON | 0.00 RON | 0.00 RON |
| 125565 | 2021-10-31 | 849.12 RON | 0.00 RON | 0.00 RON |
| 124511 | 2021-09-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 123498 | 2021-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
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