| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143567 | 2023-03-31 | 1645.42 RON | 1645.42 RON | 0.00 RON |
| 142467 | 2023-02-28 | 2021.89 RON | 2021.89 RON | 0.00 RON |
| 141374 | 2023-01-31 | 2045.25 RON | 2045.25 RON | 0.00 RON |
| 140280 | 2022-12-31 | 1689.23 RON | 1689.23 RON | 0.00 RON |
| 139169 | 2022-11-30 | 1112.76 RON | 1112.76 RON | 0.00 RON |
| 138082 | 2022-10-31 | 476.88 RON | 0.00 RON | 0.00 RON |
| 137081 | 2022-09-30 | 113.80 RON | 0.00 RON | 0.00 RON |
| 136094 | 2022-08-31 | 100.26 RON | 0.00 RON | 0.00 RON |
| 135105 | 2022-07-31 | 140.90 RON | 0.00 RON | 0.00 RON |
| 134088 | 2022-06-30 | 119.23 RON | 0.00 RON | 0.00 RON |
| 133016 | 2022-05-31 | 222.19 RON | 0.00 RON | 0.00 RON |
| 131905 | 2022-04-30 | 988.99 RON | 0.00 RON | 0.00 RON |
| 130785 | 2022-03-31 | 1319.72 RON | 0.00 RON | 0.00 RON |
| 129657 | 2022-02-28 | 1322.10 RON | 0.00 RON | 0.00 RON |
| 128532 | 2022-01-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 127337 | 2021-12-31 | 1429.73 RON | 0.00 RON | 0.00 RON |
| 126199 | 2021-11-30 | 1173.91 RON | 0.00 RON | 0.00 RON |
| 125079 | 2021-10-31 | 638.92 RON | 0.00 RON | 0.00 RON |
| 124047 | 2021-09-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 123032 | 2021-08-31 | 66.59 RON | 0.00 RON | 0.00 RON |
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