| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144416 | 2023-03-31 | 1162.82 RON | 1162.82 RON | 0.00 RON |
| 143319 | 2023-02-28 | 1373.96 RON | 1373.96 RON | 0.00 RON |
| 142226 | 2023-01-31 | 1280.60 RON | 1280.60 RON | 0.00 RON |
| 141133 | 2022-12-31 | 1215.62 RON | 1215.62 RON | 0.00 RON |
| 140019 | 2022-11-30 | 1007.52 RON | 1007.52 RON | 0.00 RON |
| 138930 | 2022-10-31 | 480.33 RON | 480.33 RON | 0.00 RON |
| 137880 | 2022-09-30 | 172.72 RON | 172.72 RON | 0.00 RON |
| 136897 | 2022-08-31 | 178.42 RON | 178.42 RON | 0.00 RON |
| 135912 | 2022-07-31 | 178.52 RON | 178.52 RON | 0.00 RON |
| 134905 | 2022-06-30 | 174.31 RON | 174.31 RON | 0.00 RON |
| 133858 | 2022-05-31 | 210.18 RON | 210.18 RON | 0.00 RON |
| 132768 | 2022-04-30 | 725.28 RON | 725.28 RON | 0.00 RON |
| 131651 | 2022-03-31 | 1009.65 RON | 1009.65 RON | 0.00 RON |
| 130527 | 2022-02-28 | 1017.50 RON | 1017.50 RON | 0.00 RON |
| 129399 | 2022-01-31 | 1234.73 RON | 1234.73 RON | 0.00 RON |
| 128204 | 2021-12-31 | 1137.19 RON | 1137.19 RON | 0.00 RON |
| 127066 | 2021-11-30 | 878.78 RON | 878.78 RON | 0.00 RON |
| 125941 | 2021-10-31 | 519.00 RON | 519.00 RON | 0.00 RON |
| 124862 | 2021-09-30 | 139.77 RON | 139.77 RON | 0.00 RON |
| 123854 | 2021-08-31 | 144.40 RON | 144.40 RON | 0.00 RON |
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