| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143780 | 2023-03-31 | 1044.38 RON | 1044.38 RON | 0.00 RON |
| 142680 | 2023-02-28 | 1332.54 RON | 0.00 RON | 0.00 RON |
| 141589 | 2023-01-31 | 930.54 RON | 0.00 RON | 0.00 RON |
| 140494 | 2022-12-31 | 2023.44 RON | 0.00 RON | 0.00 RON |
| 139384 | 2022-11-30 | 1361.99 RON | 0.00 RON | 0.00 RON |
| 138297 | 2022-10-31 | 403.19 RON | 0.00 RON | 0.00 RON |
| 137279 | 2022-09-30 | 52.68 RON | 0.00 RON | 0.00 RON |
| 136294 | 2022-08-31 | 22.87 RON | 0.00 RON | 0.00 RON |
| 135305 | 2022-07-31 | 44.55 RON | 0.00 RON | 0.00 RON |
| 134292 | 2022-06-30 | 35.49 RON | 0.00 RON | 0.00 RON |
| 133229 | 2022-05-31 | 124.01 RON | 0.00 RON | 0.00 RON |
| 132122 | 2022-04-30 | 1368.76 RON | 0.00 RON | 0.00 RON |
| 131002 | 2022-03-31 | 2161.02 RON | 0.00 RON | 0.00 RON |
| 129874 | 2022-02-28 | 2270.85 RON | 0.00 RON | 0.00 RON |
| 128749 | 2022-01-31 | 2616.07 RON | 0.00 RON | 0.00 RON |
| 127554 | 2021-12-31 | 2164.93 RON | 0.00 RON | 0.00 RON |
| 126417 | 2021-11-30 | 1416.88 RON | 0.00 RON | 0.00 RON |
| 125295 | 2021-10-31 | 957.69 RON | 0.00 RON | 0.00 RON |
| 124251 | 2021-09-30 | 48.79 RON | 0.00 RON | 0.00 RON |
| 123238 | 2021-08-31 | 40.74 RON | 0.00 RON | 0.00 RON |
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