| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143758 | 2023-03-31 | 1359.52 RON | 1359.52 RON | 0.00 RON |
| 142658 | 2023-02-28 | 1792.61 RON | 1792.61 RON | 0.00 RON |
| 141567 | 2023-01-31 | 1362.55 RON | 1362.55 RON | 0.00 RON |
| 140472 | 2022-12-31 | 1632.09 RON | 608.60 RON | 0.00 RON |
| 139362 | 2022-11-30 | 1594.26 RON | 0.00 RON | 0.00 RON |
| 138276 | 2022-10-31 | 1000.38 RON | 0.00 RON | 0.00 RON |
| 137259 | 2022-09-30 | 98.24 RON | 0.00 RON | 0.00 RON |
| 136273 | 2022-08-31 | 54.22 RON | 0.00 RON | 0.00 RON |
| 135284 | 2022-07-31 | 156.13 RON | 0.00 RON | 0.00 RON |
| 134272 | 2022-06-30 | 71.66 RON | 0.00 RON | 0.00 RON |
| 133209 | 2022-05-31 | 209.23 RON | 0.00 RON | 0.00 RON |
| 132100 | 2022-04-30 | 1547.53 RON | 0.00 RON | 0.00 RON |
| 130980 | 2022-03-31 | 2186.35 RON | 0.00 RON | 0.00 RON |
| 129852 | 2022-02-28 | 1947.01 RON | 0.00 RON | 0.00 RON |
| 128727 | 2022-01-31 | 2538.64 RON | 0.00 RON | 0.00 RON |
| 127532 | 2021-12-31 | 2211.26 RON | 0.00 RON | 0.00 RON |
| 126395 | 2021-11-30 | 1632.82 RON | 0.00 RON | 0.00 RON |
| 125274 | 2021-10-31 | 1269.40 RON | 0.00 RON | 0.00 RON |
| 124230 | 2021-09-30 | 152.63 RON | 0.00 RON | 0.00 RON |
| 123217 | 2021-08-31 | 185.08 RON | 0.00 RON | 0.00 RON |
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