| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143863 | 2023-03-31 | 1645.69 RON | 1645.69 RON | 0.00 RON |
| 142764 | 2023-02-28 | 2223.93 RON | 2223.93 RON | 0.00 RON |
| 141672 | 2023-01-31 | 1957.65 RON | 1957.03 RON | 0.00 RON |
| 140577 | 2022-12-31 | 1825.79 RON | 0.00 RON | 0.00 RON |
| 139467 | 2022-11-30 | 1188.61 RON | 0.00 RON | 0.00 RON |
| 138380 | 2022-10-31 | 552.88 RON | 0.00 RON | 0.00 RON |
| 137353 | 2022-09-30 | 42.07 RON | 0.00 RON | 0.00 RON |
| 136368 | 2022-08-31 | 29.57 RON | 0.00 RON | 0.00 RON |
| 135381 | 2022-07-31 | 40.34 RON | 0.00 RON | 0.00 RON |
| 134369 | 2022-06-30 | 35.01 RON | 0.00 RON | 0.00 RON |
| 133312 | 2022-05-31 | 43.82 RON | 0.00 RON | 0.00 RON |
| 132207 | 2022-04-30 | 1120.57 RON | 0.00 RON | 0.00 RON |
| 131088 | 2022-03-31 | 1448.75 RON | 0.00 RON | 0.00 RON |
| 129960 | 2022-02-28 | 1393.69 RON | 0.00 RON | 0.00 RON |
| 128835 | 2022-01-31 | 1753.05 RON | 0.00 RON | 0.00 RON |
| 127639 | 2021-12-31 | 1706.84 RON | 0.00 RON | 0.00 RON |
| 126502 | 2021-11-30 | 1336.49 RON | 0.00 RON | 0.00 RON |
| 125380 | 2021-10-31 | 913.65 RON | 0.00 RON | 0.00 RON |
| 124330 | 2021-09-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 123317 | 2021-08-31 | 33.30 RON | 0.00 RON | 0.00 RON |
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