| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144347 | 2023-03-31 | 1188.95 RON | 1188.95 RON | 0.00 RON |
| 143249 | 2023-02-28 | 1402.96 RON | 0.00 RON | 0.00 RON |
| 142157 | 2023-01-31 | 1545.63 RON | 0.00 RON | 0.00 RON |
| 141064 | 2022-12-31 | 1403.38 RON | 0.00 RON | 0.00 RON |
| 139951 | 2022-11-30 | 992.17 RON | 0.00 RON | 0.00 RON |
| 138861 | 2022-10-31 | 680.10 RON | 0.00 RON | 0.00 RON |
| 137817 | 2022-09-30 | 40.64 RON | 0.00 RON | 0.00 RON |
| 136835 | 2022-08-31 | 27.10 RON | 0.00 RON | 0.00 RON |
| 135850 | 2022-07-31 | 37.94 RON | 0.00 RON | 0.00 RON |
| 134842 | 2022-06-30 | 37.94 RON | 0.00 RON | 0.00 RON |
| 133792 | 2022-05-31 | 108.38 RON | 0.00 RON | 0.00 RON |
| 132698 | 2022-04-30 | 867.16 RON | 0.00 RON | 0.00 RON |
| 131580 | 2022-03-31 | 1198.03 RON | 0.00 RON | 0.00 RON |
| 130455 | 2022-02-28 | 1176.27 RON | 0.00 RON | 0.00 RON |
| 129328 | 2022-01-31 | 1460.77 RON | 0.00 RON | 0.00 RON |
| 128134 | 2021-12-31 | 1432.13 RON | 0.00 RON | 0.00 RON |
| 126997 | 2021-11-30 | 1207.38 RON | 0.00 RON | 0.00 RON |
| 125872 | 2021-10-31 | 730.50 RON | 0.00 RON | 0.00 RON |
| 124800 | 2021-09-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 123793 | 2021-08-31 | 56.19 RON | 0.00 RON | 0.00 RON |
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