| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144078 | 2023-03-31 | 2019.70 RON | 2019.70 RON | 0.00 RON |
| 142979 | 2023-02-28 | 2485.08 RON | 0.00 RON | 0.00 RON |
| 141886 | 2023-01-31 | 2250.68 RON | 0.00 RON | 0.00 RON |
| 140792 | 2022-12-31 | 2006.11 RON | 0.00 RON | 0.00 RON |
| 139681 | 2022-11-30 | 1255.40 RON | 0.00 RON | 0.00 RON |
| 138594 | 2022-10-31 | 540.20 RON | 0.00 RON | 0.00 RON |
| 137561 | 2022-09-30 | 77.22 RON | 0.00 RON | 0.00 RON |
| 136578 | 2022-08-31 | 79.22 RON | 0.00 RON | 0.00 RON |
| 135593 | 2022-07-31 | 98.90 RON | 0.00 RON | 0.00 RON |
| 134582 | 2022-06-30 | 74.52 RON | 0.00 RON | 0.00 RON |
| 133525 | 2022-05-31 | 85.35 RON | 0.00 RON | 0.00 RON |
| 132424 | 2022-04-30 | 1133.96 RON | 0.00 RON | 0.00 RON |
| 131306 | 2022-03-31 | 1492.08 RON | 0.00 RON | 0.00 RON |
| 130178 | 2022-02-28 | 1542.30 RON | 0.00 RON | 0.00 RON |
| 129053 | 2022-01-31 | 1805.28 RON | 0.00 RON | 0.00 RON |
| 129523 | 2022-01-31 | -516.00 RON | 0.00 RON | 0.00 RON |
| 127857 | 2021-12-31 | 1578.22 RON | 0.00 RON | 0.00 RON |
| 126721 | 2021-11-30 | 944.64 RON | 0.00 RON | 0.00 RON |
| 125599 | 2021-10-31 | 593.95 RON | 0.00 RON | 0.00 RON |
| 124541 | 2021-09-30 | 71.57 RON | 0.00 RON | 0.00 RON |
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