| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144304 | 2023-03-31 | 1885.31 RON | 1885.31 RON | 0.00 RON |
| 143206 | 2023-02-28 | 2095.40 RON | 2095.40 RON | 0.00 RON |
| 142113 | 2023-01-31 | 1839.68 RON | 1839.68 RON | 0.00 RON |
| 141020 | 2022-12-31 | 1580.17 RON | 1580.17 RON | 0.00 RON |
| 139907 | 2022-11-30 | 1540.47 RON | 1540.47 RON | 0.00 RON |
| 138817 | 2022-10-31 | 119.15 RON | 119.15 RON | 0.00 RON |
| 137774 | 2022-09-30 | 85.08 RON | 85.08 RON | 0.00 RON |
| 136792 | 2022-08-31 | 101.72 RON | 101.72 RON | 0.00 RON |
| 135807 | 2022-07-31 | 130.09 RON | 130.09 RON | 0.00 RON |
| 134797 | 2022-06-30 | 126.87 RON | 126.87 RON | 0.00 RON |
| 133747 | 2022-05-31 | 199.00 RON | 199.00 RON | 0.00 RON |
| 132652 | 2022-04-30 | 1095.41 RON | 935.49 RON | 0.00 RON |
| 131534 | 2022-03-31 | 1408.92 RON | 0.00 RON | 0.00 RON |
| 130407 | 2022-02-28 | 1344.06 RON | 0.00 RON | 0.00 RON |
| 129281 | 2022-01-31 | 1749.44 RON | 0.00 RON | 0.00 RON |
| 128086 | 2021-12-31 | 1635.01 RON | 0.00 RON | 0.00 RON |
| 126951 | 2021-11-30 | 1482.52 RON | 0.00 RON | 0.00 RON |
| 125826 | 2021-10-31 | 742.14 RON | 0.00 RON | 0.00 RON |
| 124757 | 2021-09-30 | 59.81 RON | 0.00 RON | 0.00 RON |
| 123748 | 2021-08-31 | 74.45 RON | 0.00 RON | 0.00 RON |
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