| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144295 | 2023-03-31 | 1626.68 RON | 1626.68 RON | 0.00 RON |
| 143197 | 2023-02-28 | 1925.32 RON | 0.00 RON | 0.00 RON |
| 142104 | 2023-01-31 | 1626.38 RON | 0.00 RON | 0.00 RON |
| 141011 | 2022-12-31 | 1413.99 RON | 0.00 RON | 0.00 RON |
| 139898 | 2022-11-30 | 1057.45 RON | 0.00 RON | 0.00 RON |
| 138809 | 2022-10-31 | 413.23 RON | 0.00 RON | 0.00 RON |
| 137766 | 2022-09-30 | 218.42 RON | 0.00 RON | 0.00 RON |
| 136784 | 2022-08-31 | 215.13 RON | 0.00 RON | 0.00 RON |
| 135800 | 2022-07-31 | 231.68 RON | 0.00 RON | 0.00 RON |
| 134789 | 2022-06-30 | 275.33 RON | 0.00 RON | 0.00 RON |
| 133739 | 2022-05-31 | 358.67 RON | 0.00 RON | 0.00 RON |
| 132644 | 2022-04-30 | 987.33 RON | 0.00 RON | 0.00 RON |
| 131526 | 2022-03-31 | 1264.03 RON | 0.00 RON | 0.00 RON |
| 130399 | 2022-02-28 | 1229.88 RON | 0.00 RON | 0.00 RON |
| 129273 | 2022-01-31 | 1705.65 RON | 0.00 RON | 0.00 RON |
| 128078 | 2021-12-31 | 1586.18 RON | 0.00 RON | 0.00 RON |
| 126943 | 2021-11-30 | 1084.09 RON | 0.00 RON | 0.00 RON |
| 125819 | 2021-10-31 | 881.85 RON | 0.00 RON | 0.00 RON |
| 124750 | 2021-09-30 | 199.22 RON | 0.00 RON | 0.00 RON |
| 123741 | 2021-08-31 | 167.70 RON | 0.00 RON | 0.00 RON |
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