| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144288 | 2023-03-31 | 1706.58 RON | 1681.50 RON | 0.00 RON |
| 143190 | 2023-02-28 | 2227.71 RON | 0.00 RON | 0.00 RON |
| 142097 | 2023-01-31 | 2264.87 RON | 0.00 RON | 0.00 RON |
| 141004 | 2022-12-31 | 1748.60 RON | 0.00 RON | 0.00 RON |
| 139891 | 2022-11-30 | 1179.18 RON | 0.00 RON | 0.00 RON |
| 138802 | 2022-10-31 | 599.65 RON | 0.00 RON | 0.00 RON |
| 137759 | 2022-09-30 | 107.03 RON | 0.00 RON | 0.00 RON |
| 136777 | 2022-08-31 | 106.31 RON | 0.00 RON | 0.00 RON |
| 135793 | 2022-07-31 | 107.03 RON | 0.00 RON | 0.00 RON |
| 134782 | 2022-06-30 | 107.03 RON | 0.00 RON | 0.00 RON |
| 133732 | 2022-05-31 | 120.57 RON | 0.00 RON | 0.00 RON |
| 132637 | 2022-04-30 | 845.67 RON | 0.00 RON | 0.00 RON |
| 131519 | 2022-03-31 | 1108.84 RON | 0.00 RON | 0.00 RON |
| 130392 | 2022-02-28 | 1121.62 RON | 0.00 RON | 0.00 RON |
| 129266 | 2022-01-31 | 1277.23 RON | 0.00 RON | 0.00 RON |
| 128071 | 2021-12-31 | 1260.96 RON | 0.00 RON | 0.00 RON |
| 126936 | 2021-11-30 | 1039.01 RON | 0.00 RON | 0.00 RON |
| 125812 | 2021-10-31 | 589.05 RON | 0.00 RON | 0.00 RON |
| 124743 | 2021-09-30 | 104.87 RON | 0.00 RON | 0.00 RON |
| 123734 | 2021-08-31 | 104.87 RON | 0.00 RON | 0.00 RON |
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