| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144054 | 2023-03-31 | 2493.39 RON | 2493.39 RON | 0.00 RON |
| 142955 | 2023-02-28 | 2768.55 RON | 0.00 RON | 0.00 RON |
| 141862 | 2023-01-31 | 2673.44 RON | 0.00 RON | 0.00 RON |
| 140768 | 2022-12-31 | 2247.34 RON | 0.00 RON | 0.00 RON |
| 139657 | 2022-11-30 | 1781.13 RON | 0.00 RON | 0.00 RON |
| 138570 | 2022-10-31 | 929.38 RON | 0.00 RON | 0.00 RON |
| 137539 | 2022-09-30 | 308.89 RON | 0.00 RON | 0.00 RON |
| 136556 | 2022-08-31 | 279.08 RON | 0.00 RON | 0.00 RON |
| 135570 | 2022-07-31 | 308.89 RON | 0.00 RON | 0.00 RON |
| 134559 | 2022-06-30 | 349.53 RON | 0.00 RON | 0.00 RON |
| 133503 | 2022-05-31 | 466.05 RON | 0.00 RON | 0.00 RON |
| 132400 | 2022-04-30 | 1528.19 RON | 0.00 RON | 0.00 RON |
| 131282 | 2022-03-31 | 1929.36 RON | 0.00 RON | 0.00 RON |
| 130154 | 2022-02-28 | 1905.46 RON | 0.00 RON | 0.00 RON |
| 129029 | 2022-01-31 | 2395.57 RON | 0.00 RON | 0.00 RON |
| 127833 | 2021-12-31 | 2311.97 RON | 0.00 RON | 0.00 RON |
| 126697 | 2021-11-30 | 1685.55 RON | 0.00 RON | 0.00 RON |
| 125575 | 2021-10-31 | 1175.86 RON | 0.00 RON | 0.00 RON |
| 124520 | 2021-09-30 | 231.01 RON | 0.00 RON | 0.00 RON |
| 123508 | 2021-08-31 | 189.39 RON | 0.00 RON | 0.00 RON |
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