| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143489 | 2023-03-31 | 1036.08 RON | 1036.08 RON | 0.00 RON |
| 142390 | 2023-02-28 | 1365.59 RON | 0.00 RON | 0.00 RON |
| 141296 | 2023-01-31 | 1178.76 RON | 0.00 RON | 0.00 RON |
| 140202 | 2022-12-31 | 996.95 RON | 0.00 RON | 0.00 RON |
| 139092 | 2022-11-30 | 779.40 RON | 0.00 RON | 0.00 RON |
| 138006 | 2022-10-31 | 379.35 RON | 0.00 RON | 0.00 RON |
| 137006 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136019 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135026 | 2022-07-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 134008 | 2022-06-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 132936 | 2022-05-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 131824 | 2022-04-30 | 606.93 RON | 0.00 RON | 0.00 RON |
| 130701 | 2022-03-31 | 831.99 RON | 0.00 RON | 0.00 RON |
| 129574 | 2022-02-28 | 449.46 RON | 0.00 RON | 0.00 RON |
| 128449 | 2022-01-31 | 855.90 RON | 0.00 RON | 0.00 RON |
| 127254 | 2021-12-31 | 592.93 RON | 0.00 RON | 0.00 RON |
| 126112 | 2021-11-30 | 824.85 RON | 0.00 RON | 0.00 RON |
| 124992 | 2021-10-31 | 528.62 RON | 0.00 RON | 0.00 RON |
| 123961 | 2021-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 122945 | 2021-08-31 | 27.06 RON | 0.00 RON | 0.00 RON |
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