| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144300 | 2023-03-31 | 2143.62 RON | 2143.62 RON | 0.00 RON |
| 143202 | 2023-02-28 | 2622.34 RON | 0.00 RON | 0.00 RON |
| 142109 | 2023-01-31 | 2680.08 RON | 0.00 RON | 0.00 RON |
| 141016 | 2022-12-31 | 2092.05 RON | 0.00 RON | 0.00 RON |
| 139903 | 2022-11-30 | 1522.77 RON | 0.00 RON | 0.00 RON |
| 138814 | 2022-10-31 | 730.96 RON | 0.00 RON | 0.00 RON |
| 137771 | 2022-09-30 | 159.86 RON | 0.00 RON | 0.00 RON |
| 136789 | 2022-08-31 | 130.06 RON | 0.00 RON | 0.00 RON |
| 135805 | 2022-07-31 | 146.31 RON | 0.00 RON | 0.00 RON |
| 134794 | 2022-06-30 | 157.15 RON | 0.00 RON | 0.00 RON |
| 133744 | 2022-05-31 | 249.27 RON | 0.00 RON | 0.00 RON |
| 132649 | 2022-04-30 | 1366.17 RON | 0.00 RON | 0.00 RON |
| 131531 | 2022-03-31 | 1859.95 RON | 0.00 RON | 0.00 RON |
| 130404 | 2022-02-28 | 1759.54 RON | 0.00 RON | 0.00 RON |
| 129278 | 2022-01-31 | 2328.54 RON | 0.00 RON | 0.00 RON |
| 128083 | 2021-12-31 | 2041.72 RON | 0.00 RON | 0.00 RON |
| 126948 | 2021-11-30 | 1520.51 RON | 0.00 RON | 0.00 RON |
| 125824 | 2021-10-31 | 729.91 RON | 0.00 RON | 0.00 RON |
| 124755 | 2021-09-30 | 126.95 RON | 0.00 RON | 0.00 RON |
| 123746 | 2021-08-31 | 112.38 RON | 0.00 RON | 0.00 RON |
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