| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143552 | 2023-03-31 | 1956.80 RON | 1956.80 RON | 0.00 RON |
| 142452 | 2023-02-28 | 2221.74 RON | 2221.74 RON | 0.00 RON |
| 141359 | 2023-01-31 | 1947.21 RON | 1947.21 RON | 0.00 RON |
| 140265 | 2022-12-31 | 1595.18 RON | 1595.18 RON | 0.00 RON |
| 139154 | 2022-11-30 | 1163.24 RON | 1162.86 RON | 0.00 RON |
| 138068 | 2022-10-31 | 509.40 RON | 0.00 RON | 0.00 RON |
| 137067 | 2022-09-30 | 145.38 RON | 0.00 RON | 0.00 RON |
| 136080 | 2022-08-31 | 166.87 RON | 0.00 RON | 0.00 RON |
| 135089 | 2022-07-31 | 204.51 RON | 0.00 RON | 0.00 RON |
| 134072 | 2022-06-30 | 180.60 RON | 0.00 RON | 0.00 RON |
| 133000 | 2022-05-31 | 265.03 RON | 0.00 RON | 0.00 RON |
| 131889 | 2022-04-30 | 1075.70 RON | 0.00 RON | 0.00 RON |
| 130768 | 2022-03-31 | 1360.36 RON | 0.00 RON | 0.00 RON |
| 129640 | 2022-02-28 | 1393.83 RON | 0.00 RON | 0.00 RON |
| 128515 | 2022-01-31 | 1955.67 RON | 0.00 RON | 0.00 RON |
| 127320 | 2021-12-31 | 1422.57 RON | 0.00 RON | 0.00 RON |
| 126181 | 2021-11-30 | 996.98 RON | 0.00 RON | 0.00 RON |
| 125062 | 2021-10-31 | 274.71 RON | 0.00 RON | 0.00 RON |
| 124030 | 2021-09-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 123014 | 2021-08-31 | 108.22 RON | 0.00 RON | 0.00 RON |
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