| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144266 | 2023-03-31 | 3818.22 RON | 3818.22 RON | 0.00 RON |
| 143167 | 2023-02-28 | 4619.90 RON | 0.90 RON | 0.00 RON |
| 142074 | 2023-01-31 | 4542.34 RON | 0.00 RON | 0.00 RON |
| 140980 | 2022-12-31 | 4150.40 RON | 0.00 RON | 0.00 RON |
| 139868 | 2022-11-30 | 3014.77 RON | 0.00 RON | 0.00 RON |
| 138781 | 2022-10-31 | 1438.77 RON | 0.00 RON | 0.00 RON |
| 137739 | 2022-09-30 | 143.61 RON | 0.00 RON | 0.00 RON |
| 136756 | 2022-08-31 | 162.58 RON | 0.00 RON | 0.00 RON |
| 135772 | 2022-07-31 | 170.71 RON | 0.00 RON | 0.00 RON |
| 134761 | 2022-06-30 | 200.50 RON | 0.00 RON | 0.00 RON |
| 133709 | 2022-05-31 | 363.08 RON | 0.00 RON | 0.00 RON |
| 132614 | 2022-04-30 | 2801.68 RON | 0.00 RON | 0.00 RON |
| 131496 | 2022-03-31 | 4504.24 RON | 0.00 RON | 0.00 RON |
| 130369 | 2022-02-28 | 4482.72 RON | 0.00 RON | 0.00 RON |
| 129243 | 2022-01-31 | 4865.25 RON | 0.00 RON | 0.00 RON |
| 128048 | 2021-12-31 | 4262.91 RON | 0.00 RON | 0.00 RON |
| 126913 | 2021-11-30 | 2493.68 RON | 0.00 RON | 0.00 RON |
| 125789 | 2021-10-31 | 1691.60 RON | 0.00 RON | 0.00 RON |
| 124722 | 2021-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 123713 | 2021-08-31 | 126.28 RON | 0.00 RON | 0.00 RON |
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