| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143632 | 2023-03-31 | 1592.19 RON | 1488.19 RON | 0.00 RON |
| 142532 | 2023-02-28 | 2006.44 RON | 0.00 RON | 0.00 RON |
| 141440 | 2023-01-31 | 2060.79 RON | 0.00 RON | 0.00 RON |
| 140346 | 2022-12-31 | 1969.77 RON | 0.00 RON | 0.00 RON |
| 139235 | 2022-11-30 | 1312.10 RON | 0.00 RON | 0.00 RON |
| 138149 | 2022-10-31 | 410.15 RON | 0.00 RON | 0.00 RON |
| 137145 | 2022-09-30 | 94.83 RON | 0.00 RON | 0.00 RON |
| 136158 | 2022-08-31 | 108.39 RON | 0.00 RON | 0.00 RON |
| 135169 | 2022-07-31 | 167.99 RON | 0.00 RON | 0.00 RON |
| 134152 | 2022-06-30 | 192.38 RON | 0.00 RON | 0.00 RON |
| 133083 | 2022-05-31 | 234.22 RON | 0.00 RON | 0.00 RON |
| 131971 | 2022-04-30 | 957.68 RON | 0.00 RON | 0.00 RON |
| 130851 | 2022-03-31 | 1465.32 RON | 0.00 RON | 0.00 RON |
| 129723 | 2022-02-28 | 1548.99 RON | 0.00 RON | 0.00 RON |
| 128598 | 2022-01-31 | 2043.89 RON | 0.00 RON | 0.00 RON |
| 127403 | 2021-12-31 | 1869.42 RON | 0.00 RON | 0.00 RON |
| 126265 | 2021-11-30 | 1570.55 RON | 0.00 RON | 0.00 RON |
| 125145 | 2021-10-31 | 674.33 RON | 0.00 RON | 0.00 RON |
| 124111 | 2021-09-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 123095 | 2021-08-31 | 137.36 RON | 0.00 RON | 0.00 RON |
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