| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144092 | 2023-03-31 | 1416.05 RON | 1416.05 RON | 0.00 RON |
| 142993 | 2023-02-28 | 2321.95 RON | 2321.95 RON | 0.00 RON |
| 141900 | 2023-01-31 | 2120.39 RON | 2120.39 RON | 0.00 RON |
| 140806 | 2022-12-31 | 1929.67 RON | 1929.67 RON | 0.00 RON |
| 139695 | 2022-11-30 | 1093.69 RON | 490.75 RON | 0.00 RON |
| 138607 | 2022-10-31 | 645.60 RON | 0.00 RON | 0.00 RON |
| 137571 | 2022-09-30 | 249.99 RON | 0.00 RON | 0.00 RON |
| 136588 | 2022-08-31 | 397.13 RON | 0.00 RON | 0.00 RON |
| 135603 | 2022-07-31 | 411.86 RON | 0.00 RON | 0.00 RON |
| 134592 | 2022-06-30 | 452.48 RON | 0.00 RON | 0.00 RON |
| 133959 | 2022-05-31 | -97.00 RON | 0.00 RON | 0.00 RON |
| 133536 | 2022-05-31 | 572.08 RON | 0.00 RON | 0.00 RON |
| 132438 | 2022-04-30 | 1612.89 RON | 0.00 RON | 0.00 RON |
| 131774 | 2022-03-31 | -1417.79 RON | 0.00 RON | 0.00 RON |
| 131320 | 2022-03-31 | 2272.63 RON | 0.00 RON | 0.00 RON |
| 130192 | 2022-02-28 | 3785.99 RON | 0.00 RON | 0.00 RON |
| 129067 | 2022-01-31 | 4539.08 RON | 0.00 RON | 0.00 RON |
| 127871 | 2021-12-31 | 4209.29 RON | 0.00 RON | 0.00 RON |
| 126735 | 2021-11-30 | 3499.20 RON | 0.00 RON | 0.00 RON |
| 125613 | 2021-10-31 | 1354.03 RON | 0.00 RON | 0.00 RON |
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