| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144046 | 2023-03-31 | 1803.80 RON | 1803.54 RON | 0.00 RON |
| 142947 | 2023-02-28 | 2014.42 RON | 0.00 RON | 0.00 RON |
| 141854 | 2023-01-31 | 2024.61 RON | 0.00 RON | 0.00 RON |
| 140760 | 2022-12-31 | 1723.76 RON | 0.00 RON | 0.00 RON |
| 139649 | 2022-11-30 | 631.17 RON | 0.00 RON | 0.00 RON |
| 138562 | 2022-10-31 | 289.92 RON | 0.00 RON | 0.00 RON |
| 137532 | 2022-09-30 | 214.06 RON | 0.00 RON | 0.00 RON |
| 136549 | 2022-08-31 | 200.50 RON | 0.00 RON | 0.00 RON |
| 135563 | 2022-07-31 | 238.44 RON | 0.00 RON | 0.00 RON |
| 134551 | 2022-06-30 | 273.66 RON | 0.00 RON | 0.00 RON |
| 133496 | 2022-05-31 | 325.14 RON | 0.00 RON | 0.00 RON |
| 132392 | 2022-04-30 | 1097.36 RON | 0.00 RON | 0.00 RON |
| 131274 | 2022-03-31 | 1374.70 RON | 0.00 RON | 0.00 RON |
| 130146 | 2022-02-28 | 1403.38 RON | 0.00 RON | 0.00 RON |
| 129021 | 2022-01-31 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 127825 | 2021-12-31 | 1759.68 RON | 0.00 RON | 0.00 RON |
| 126689 | 2021-11-30 | 1233.68 RON | 0.00 RON | 0.00 RON |
| 125567 | 2021-10-31 | 861.62 RON | 0.00 RON | 0.00 RON |
| 124513 | 2021-09-30 | 216.45 RON | 0.00 RON | 0.00 RON |
| 123500 | 2021-08-31 | 168.58 RON | 0.00 RON | 0.00 RON |
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