| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144335 | 2023-03-31 | 1512.46 RON | 1512.46 RON | 0.00 RON |
| 143237 | 2023-02-28 | 2197.74 RON | 2197.74 RON | 0.00 RON |
| 142144 | 2023-01-31 | 1637.82 RON | 1637.82 RON | 0.00 RON |
| 141051 | 2022-12-31 | 1428.22 RON | 1331.18 RON | 0.00 RON |
| 139938 | 2022-11-30 | 871.92 RON | 0.00 RON | 0.00 RON |
| 138848 | 2022-10-31 | 509.40 RON | 0.00 RON | 0.00 RON |
| 137804 | 2022-09-30 | 279.08 RON | 0.00 RON | 0.00 RON |
| 136822 | 2022-08-31 | 265.54 RON | 0.00 RON | 0.00 RON |
| 135837 | 2022-07-31 | 295.35 RON | 0.00 RON | 0.00 RON |
| 134829 | 2022-06-30 | 346.83 RON | 0.00 RON | 0.00 RON |
| 133779 | 2022-05-31 | 487.72 RON | 0.00 RON | 0.00 RON |
| 132685 | 2022-04-30 | 802.04 RON | 0.00 RON | 0.00 RON |
| 131567 | 2022-03-31 | 1379.47 RON | 0.00 RON | 0.00 RON |
| 130442 | 2022-02-28 | 1429.69 RON | 0.00 RON | 0.00 RON |
| 129315 | 2022-01-31 | 1697.46 RON | 0.00 RON | 0.00 RON |
| 128121 | 2021-12-31 | 1499.06 RON | 0.00 RON | 0.00 RON |
| 126984 | 2021-11-30 | 901.37 RON | 0.00 RON | 0.00 RON |
| 125859 | 2021-10-31 | 355.88 RON | 0.00 RON | 0.00 RON |
| 124787 | 2021-09-30 | 245.58 RON | 0.00 RON | 0.00 RON |
| 123780 | 2021-08-31 | 206.04 RON | 0.00 RON | 0.00 RON |
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