| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143590 | 2023-03-31 | 2061.21 RON | 2030.21 RON | 0.00 RON |
| 142490 | 2023-02-28 | 3060.46 RON | 2960.46 RON | 0.00 RON |
| 141397 | 2023-01-31 | 2324.02 RON | 2290.02 RON | 0.00 RON |
| 140303 | 2022-12-31 | 1759.45 RON | 1731.45 RON | 0.00 RON |
| 139192 | 2022-11-30 | 1498.08 RON | 1498.08 RON | 0.00 RON |
| 138105 | 2022-10-31 | 902.28 RON | 0.00 RON | 0.00 RON |
| 137104 | 2022-09-30 | 157.15 RON | 0.00 RON | 0.00 RON |
| 136117 | 2022-08-31 | 127.34 RON | 0.00 RON | 0.00 RON |
| 135128 | 2022-07-31 | 159.87 RON | 0.00 RON | 0.00 RON |
| 134111 | 2022-06-30 | 182.95 RON | 0.00 RON | 0.00 RON |
| 133039 | 2022-05-31 | 192.39 RON | 0.00 RON | 0.00 RON |
| 131928 | 2022-04-30 | 1035.05 RON | 0.00 RON | 0.00 RON |
| 130808 | 2022-03-31 | 1573.14 RON | 0.00 RON | 0.00 RON |
| 129680 | 2022-02-28 | 1293.41 RON | 0.00 RON | 0.00 RON |
| 128555 | 2022-01-31 | 1805.04 RON | 0.00 RON | 0.00 RON |
| 127360 | 2021-12-31 | 1640.14 RON | 0.00 RON | 0.00 RON |
| 126222 | 2021-11-30 | 1350.84 RON | 0.00 RON | 0.00 RON |
| 125102 | 2021-10-31 | 784.60 RON | 0.00 RON | 0.00 RON |
| 124070 | 2021-09-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 123054 | 2021-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
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