| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144097 | 2023-03-31 | 2945.02 RON | 2945.02 RON | 0.00 RON |
| 142998 | 2023-02-28 | 3695.92 RON | 0.00 RON | 0.00 RON |
| 141905 | 2023-01-31 | 3067.49 RON | 0.00 RON | 0.00 RON |
| 140811 | 2022-12-31 | 2711.15 RON | 0.00 RON | 0.00 RON |
| 139700 | 2022-11-30 | 2158.88 RON | 0.00 RON | 0.00 RON |
| 138612 | 2022-10-31 | 1021.51 RON | 0.00 RON | 0.00 RON |
| 137576 | 2022-09-30 | 37.94 RON | 0.00 RON | 0.00 RON |
| 136593 | 2022-08-31 | 37.94 RON | 0.00 RON | 0.00 RON |
| 135608 | 2022-07-31 | 37.94 RON | 0.00 RON | 0.00 RON |
| 134597 | 2022-06-30 | 46.06 RON | 0.00 RON | 0.00 RON |
| 133541 | 2022-05-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 132443 | 2022-04-30 | 2034.87 RON | 0.00 RON | 0.00 RON |
| 131325 | 2022-03-31 | 2596.39 RON | 0.00 RON | 0.00 RON |
| 130197 | 2022-02-28 | 2601.18 RON | 0.00 RON | 0.00 RON |
| 129072 | 2022-01-31 | 2952.61 RON | 0.00 RON | 0.00 RON |
| 127877 | 2021-12-31 | 2655.80 RON | 0.00 RON | 0.00 RON |
| 126741 | 2021-11-30 | 1912.70 RON | 0.00 RON | 0.00 RON |
| 125619 | 2021-10-31 | 1513.01 RON | 0.00 RON | 0.00 RON |
| 124558 | 2021-09-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 123548 | 2021-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
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