| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144208 | 2023-03-31 | 1496.67 RON | 1496.67 RON | 0.00 RON |
| 143109 | 2023-02-28 | 1450.79 RON | 1450.79 RON | 0.00 RON |
| 142016 | 2023-01-31 | 1294.67 RON | 1294.67 RON | 0.00 RON |
| 140922 | 2022-12-31 | 1130.95 RON | 1130.95 RON | 0.00 RON |
| 139810 | 2022-11-30 | 887.25 RON | 887.25 RON | 0.00 RON |
| 138723 | 2022-10-31 | 927.49 RON | 927.49 RON | 0.00 RON |
| 137685 | 2022-09-30 | 695.64 RON | 695.64 RON | 0.00 RON |
| 136702 | 2022-08-31 | 583.73 RON | 583.73 RON | 0.00 RON |
| 135717 | 2022-07-31 | 862.32 RON | 862.32 RON | 0.00 RON |
| 134706 | 2022-06-30 | 695.10 RON | 695.10 RON | 0.00 RON |
| 133649 | 2022-05-31 | 1007.39 RON | 1007.39 RON | 0.00 RON |
| 132554 | 2022-04-30 | 979.24 RON | 977.89 RON | 0.00 RON |
| 131436 | 2022-03-31 | 911.43 RON | 0.00 RON | 0.00 RON |
| 130309 | 2022-02-28 | 885.47 RON | 0.00 RON | 0.00 RON |
| 129183 | 2022-01-31 | 899.11 RON | 0.00 RON | 0.00 RON |
| 127988 | 2021-12-31 | 1007.45 RON | 0.00 RON | 0.00 RON |
| 126853 | 2021-11-30 | 884.01 RON | 0.00 RON | 0.00 RON |
| 125729 | 2021-10-31 | 853.84 RON | 0.00 RON | 0.00 RON |
| 124666 | 2021-09-30 | 650.59 RON | 0.00 RON | 0.00 RON |
| 123657 | 2021-08-31 | 557.69 RON | 0.00 RON | 0.00 RON |
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