| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144407 | 2023-03-31 | 1553.74 RON | 1553.74 RON | 0.00 RON |
| 143310 | 2023-02-28 | 1898.44 RON | 0.00 RON | 0.00 RON |
| 142217 | 2023-01-31 | 4920.40 RON | 0.00 RON | 0.00 RON |
| 141124 | 2022-12-31 | 4480.53 RON | 0.00 RON | 0.00 RON |
| 140011 | 2022-11-30 | 2563.82 RON | 0.00 RON | 0.00 RON |
| 138921 | 2022-10-31 | 1033.39 RON | 0.00 RON | 0.00 RON |
| 137875 | 2022-09-30 | 66.52 RON | 0.00 RON | 0.00 RON |
| 136892 | 2022-08-31 | 67.15 RON | 0.00 RON | 0.00 RON |
| 135907 | 2022-07-31 | 66.52 RON | 0.00 RON | 0.00 RON |
| 134900 | 2022-06-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 133851 | 2022-05-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 132759 | 2022-04-30 | 2497.07 RON | 0.00 RON | 0.00 RON |
| 131641 | 2022-03-31 | 4112.61 RON | 0.00 RON | 0.00 RON |
| 130517 | 2022-02-28 | 4015.25 RON | 0.00 RON | 0.00 RON |
| 129389 | 2022-01-31 | 4320.03 RON | 0.00 RON | 0.00 RON |
| 128193 | 2021-12-31 | 6595.07 RON | 0.00 RON | 0.00 RON |
| 127056 | 2021-11-30 | 5152.61 RON | 0.00 RON | 0.00 RON |
| 125931 | 2021-10-31 | 2156.92 RON | 0.00 RON | 0.00 RON |
| 124857 | 2021-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 123849 | 2021-08-31 | 41.02 RON | 0.00 RON | 0.00 RON |
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