| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144080 | 2023-03-31 | 2911.22 RON | 2911.22 RON | 0.00 RON |
| 142981 | 2023-02-28 | 3560.06 RON | 0.00 RON | 0.00 RON |
| 141888 | 2023-01-31 | 3104.85 RON | 0.00 RON | 0.00 RON |
| 140794 | 2022-12-31 | 2677.68 RON | 0.00 RON | 0.00 RON |
| 139683 | 2022-11-30 | 2039.33 RON | 0.00 RON | 0.00 RON |
| 138596 | 2022-10-31 | 685.51 RON | 0.00 RON | 0.00 RON |
| 137563 | 2022-09-30 | 92.13 RON | 0.00 RON | 0.00 RON |
| 136580 | 2022-08-31 | 102.96 RON | 0.00 RON | 0.00 RON |
| 135595 | 2022-07-31 | 121.93 RON | 0.00 RON | 0.00 RON |
| 134584 | 2022-06-30 | 121.93 RON | 0.00 RON | 0.00 RON |
| 133527 | 2022-05-31 | 119.23 RON | 0.00 RON | 0.00 RON |
| 132426 | 2022-04-30 | 1866.88 RON | 0.00 RON | 0.00 RON |
| 131308 | 2022-03-31 | 2536.62 RON | 0.00 RON | 0.00 RON |
| 130180 | 2022-02-28 | 2625.08 RON | 0.00 RON | 0.00 RON |
| 129055 | 2022-01-31 | 2909.58 RON | 0.00 RON | 0.00 RON |
| 127859 | 2021-12-31 | 2531.93 RON | 0.00 RON | 0.00 RON |
| 126723 | 2021-11-30 | 2436.28 RON | 0.00 RON | 0.00 RON |
| 125601 | 2021-10-31 | 1161.29 RON | 0.00 RON | 0.00 RON |
| 124543 | 2021-09-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 123532 | 2021-08-31 | 81.17 RON | 0.00 RON | 0.00 RON |
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