| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144278 | 2023-03-31 | 3234.45 RON | 3234.45 RON | 0.00 RON |
| 143180 | 2023-02-28 | 4399.79 RON | 1667.27 RON | 0.00 RON |
| 142086 | 2023-01-31 | 3766.58 RON | 0.00 RON | 0.00 RON |
| 140993 | 2022-12-31 | 3177.34 RON | 0.00 RON | 0.00 RON |
| 139880 | 2022-11-30 | 2460.27 RON | 0.00 RON | 0.00 RON |
| 138792 | 2022-10-31 | 1088.49 RON | 0.00 RON | 0.00 RON |
| 137749 | 2022-09-30 | 180.53 RON | 0.00 RON | 0.00 RON |
| 136767 | 2022-08-31 | 217.95 RON | 0.00 RON | 0.00 RON |
| 135783 | 2022-07-31 | 196.36 RON | 0.00 RON | 0.00 RON |
| 134772 | 2022-06-30 | 187.60 RON | 0.00 RON | 0.00 RON |
| 133722 | 2022-05-31 | 378.48 RON | 0.00 RON | 0.00 RON |
| 132627 | 2022-04-30 | 2198.77 RON | 0.00 RON | 0.00 RON |
| 131509 | 2022-03-31 | 2762.36 RON | 0.00 RON | 0.00 RON |
| 130382 | 2022-02-28 | 2894.47 RON | 0.00 RON | 0.00 RON |
| 129256 | 2022-01-31 | 3153.44 RON | 0.00 RON | 0.00 RON |
| 128061 | 2021-12-31 | 2631.42 RON | 0.00 RON | 0.00 RON |
| 126926 | 2021-11-30 | 2421.95 RON | 0.00 RON | 0.00 RON |
| 125802 | 2021-10-31 | 1463.07 RON | 0.00 RON | 0.00 RON |
| 124733 | 2021-09-30 | 189.83 RON | 0.00 RON | 0.00 RON |
| 123724 | 2021-08-31 | 145.39 RON | 0.00 RON | 0.00 RON |
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