| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144281 | 2023-03-31 | 2436.91 RON | 2436.91 RON | 0.00 RON |
| 143183 | 2023-02-28 | 3515.74 RON | 3515.74 RON | 0.00 RON |
| 142089 | 2023-01-31 | 3002.95 RON | 14.14 RON | 0.00 RON |
| 140996 | 2022-12-31 | 2276.02 RON | 0.00 RON | 0.00 RON |
| 139883 | 2022-11-30 | 1632.15 RON | 0.00 RON | 0.00 RON |
| 138795 | 2022-10-31 | 934.80 RON | 0.00 RON | 0.00 RON |
| 137752 | 2022-09-30 | 214.06 RON | 0.00 RON | 0.00 RON |
| 136770 | 2022-08-31 | 251.99 RON | 0.00 RON | 0.00 RON |
| 135786 | 2022-07-31 | 276.38 RON | 0.00 RON | 0.00 RON |
| 134775 | 2022-06-30 | 322.44 RON | 0.00 RON | 0.00 RON |
| 133725 | 2022-05-31 | 436.24 RON | 0.00 RON | 0.00 RON |
| 132630 | 2022-04-30 | 1723.27 RON | 0.00 RON | 0.00 RON |
| 131512 | 2022-03-31 | 2999.23 RON | 0.00 RON | 0.00 RON |
| 130385 | 2022-02-28 | 3260.90 RON | 0.00 RON | 0.00 RON |
| 129259 | 2022-01-31 | 4078.37 RON | 0.00 RON | 0.00 RON |
| 128064 | 2021-12-31 | 3603.04 RON | 0.00 RON | 0.00 RON |
| 126929 | 2021-11-30 | 2510.41 RON | 0.00 RON | 0.00 RON |
| 125805 | 2021-10-31 | 1506.78 RON | 0.00 RON | 0.00 RON |
| 124736 | 2021-09-30 | 219.95 RON | 0.00 RON | 0.00 RON |
| 123727 | 2021-08-31 | 170.54 RON | 0.00 RON | 0.00 RON |
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