| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143950 | 2023-03-31 | 2068.77 RON | 2067.18 RON | 0.00 RON |
| 142852 | 2023-02-28 | 2445.84 RON | 0.00 RON | 0.00 RON |
| 141759 | 2023-01-31 | 2337.14 RON | 0.00 RON | 0.00 RON |
| 140664 | 2022-12-31 | 1802.65 RON | 0.00 RON | 0.00 RON |
| 139554 | 2022-11-30 | 1353.19 RON | 0.00 RON | 0.00 RON |
| 138467 | 2022-10-31 | 506.69 RON | 0.00 RON | 0.00 RON |
| 137441 | 2022-09-30 | 29.81 RON | 0.00 RON | 0.00 RON |
| 136457 | 2022-08-31 | 46.06 RON | 0.00 RON | 0.00 RON |
| 135470 | 2022-07-31 | 43.35 RON | 0.00 RON | 0.00 RON |
| 134458 | 2022-06-30 | 46.06 RON | 0.00 RON | 0.00 RON |
| 133401 | 2022-05-31 | 102.96 RON | 0.00 RON | 0.00 RON |
| 132296 | 2022-04-30 | 956.47 RON | 0.00 RON | 0.00 RON |
| 131177 | 2022-03-31 | 1439.24 RON | 0.00 RON | 0.00 RON |
| 130049 | 2022-02-28 | 1338.85 RON | 0.00 RON | 0.00 RON |
| 128924 | 2022-01-31 | 1869.58 RON | 0.00 RON | 0.00 RON |
| 127728 | 2021-12-31 | 1436.91 RON | 0.00 RON | 0.00 RON |
| 126591 | 2021-11-30 | 1429.74 RON | 0.00 RON | 0.00 RON |
| 125470 | 2021-10-31 | 682.63 RON | 0.00 RON | 0.00 RON |
| 124419 | 2021-09-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 123406 | 2021-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
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