| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144289 | 2023-03-31 | 2041.60 RON | 1805.46 RON | 0.00 RON |
| 143191 | 2023-02-28 | 2391.48 RON | 0.00 RON | 0.00 RON |
| 142098 | 2023-01-31 | 2102.74 RON | 0.00 RON | 0.00 RON |
| 141005 | 2022-12-31 | 1769.17 RON | 0.00 RON | 0.00 RON |
| 139892 | 2022-11-30 | 1281.45 RON | 0.00 RON | 0.00 RON |
| 138803 | 2022-10-31 | 723.46 RON | 0.00 RON | 0.00 RON |
| 137760 | 2022-09-30 | 251.99 RON | 0.00 RON | 0.00 RON |
| 136778 | 2022-08-31 | 295.35 RON | 0.00 RON | 0.00 RON |
| 135794 | 2022-07-31 | 387.46 RON | 0.00 RON | 0.00 RON |
| 134783 | 2022-06-30 | 436.24 RON | 0.00 RON | 0.00 RON |
| 133733 | 2022-05-31 | 411.85 RON | 0.00 RON | 0.00 RON |
| 132638 | 2022-04-30 | 1563.41 RON | 0.00 RON | 0.00 RON |
| 131520 | 2022-03-31 | 1924.57 RON | 0.00 RON | 0.00 RON |
| 130393 | 2022-02-28 | 1833.65 RON | 0.00 RON | 0.00 RON |
| 129267 | 2022-01-31 | 2142.14 RON | 0.00 RON | 0.00 RON |
| 128072 | 2021-12-31 | 2158.94 RON | 0.00 RON | 0.00 RON |
| 126937 | 2021-11-30 | 1401.05 RON | 0.00 RON | 0.00 RON |
| 125813 | 2021-10-31 | 940.70 RON | 0.00 RON | 0.00 RON |
| 124744 | 2021-09-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 123735 | 2021-08-31 | 233.10 RON | 0.00 RON | 0.00 RON |
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