| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144140 | 2023-03-31 | 1390.61 RON | 1387.90 RON | 0.00 RON |
| 143041 | 2023-02-28 | 2036.05 RON | 0.00 RON | 0.00 RON |
| 141948 | 2023-01-31 | 1818.64 RON | 0.00 RON | 0.00 RON |
| 140854 | 2022-12-31 | 1445.78 RON | 0.00 RON | 0.00 RON |
| 139742 | 2022-11-30 | 1144.55 RON | 0.00 RON | 0.00 RON |
| 138655 | 2022-10-31 | 454.97 RON | 0.00 RON | 0.00 RON |
| 137618 | 2022-09-30 | 59.60 RON | 0.00 RON | 0.00 RON |
| 136635 | 2022-08-31 | 61.85 RON | 0.00 RON | 0.00 RON |
| 135650 | 2022-07-31 | 65.03 RON | 0.00 RON | 0.00 RON |
| 134639 | 2022-06-30 | 59.60 RON | 0.00 RON | 0.00 RON |
| 133583 | 2022-05-31 | 102.96 RON | 0.00 RON | 0.00 RON |
| 132486 | 2022-04-30 | 875.18 RON | 0.00 RON | 0.00 RON |
| 131368 | 2022-03-31 | 1338.19 RON | 0.00 RON | 0.00 RON |
| 130241 | 2022-02-28 | 1484.03 RON | 0.00 RON | 0.00 RON |
| 129115 | 2022-01-31 | 1675.29 RON | 0.00 RON | 0.00 RON |
| 127920 | 2021-12-31 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 126785 | 2021-11-30 | 1245.49 RON | 0.00 RON | 0.00 RON |
| 125662 | 2021-10-31 | 753.23 RON | 0.00 RON | 0.00 RON |
| 124600 | 2021-09-30 | 58.12 RON | 0.00 RON | 0.00 RON |
| 123591 | 2021-08-31 | 58.12 RON | 0.00 RON | 0.00 RON |
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