| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144334 | 2023-03-31 | 3392.28 RON | 3392.28 RON | 0.00 RON |
| 143236 | 2023-02-28 | 4548.57 RON | 4548.57 RON | 0.00 RON |
| 142143 | 2023-01-31 | 3963.58 RON | 499.85 RON | 0.00 RON |
| 141050 | 2022-12-31 | 3473.81 RON | 0.00 RON | 0.00 RON |
| 139937 | 2022-11-30 | 2467.73 RON | 0.00 RON | 0.00 RON |
| 138847 | 2022-10-31 | 1170.49 RON | 0.00 RON | 0.00 RON |
| 137803 | 2022-09-30 | 378.90 RON | 0.00 RON | 0.00 RON |
| 136821 | 2022-08-31 | 390.37 RON | 0.00 RON | 0.00 RON |
| 135836 | 2022-07-31 | 518.67 RON | 0.00 RON | 0.00 RON |
| 134828 | 2022-06-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 133778 | 2022-05-31 | 729.21 RON | 0.00 RON | 0.00 RON |
| 132684 | 2022-04-30 | 2320.22 RON | 0.00 RON | 0.00 RON |
| 131566 | 2022-03-31 | 3112.27 RON | 0.00 RON | 0.00 RON |
| 130441 | 2022-02-28 | 3196.12 RON | 0.00 RON | 0.00 RON |
| 129314 | 2022-01-31 | 3693.44 RON | 0.00 RON | 0.00 RON |
| 128120 | 2021-12-31 | 3935.20 RON | 0.00 RON | 0.00 RON |
| 126983 | 2021-11-30 | 2519.96 RON | 0.00 RON | 0.00 RON |
| 125858 | 2021-10-31 | 1635.83 RON | 0.00 RON | 0.00 RON |
| 124786 | 2021-09-30 | 411.27 RON | 0.00 RON | 0.00 RON |
| 123779 | 2021-08-31 | 387.26 RON | 0.00 RON | 0.00 RON |
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