| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144385 | 2023-03-31 | 1694.79 RON | 1694.79 RON | 0.00 RON |
| 143288 | 2023-02-28 | 2365.05 RON | 2365.05 RON | 0.00 RON |
| 142195 | 2023-01-31 | 2262.79 RON | 2262.79 RON | 0.00 RON |
| 141103 | 2022-12-31 | 1642.06 RON | 0.00 RON | 0.00 RON |
| 139989 | 2022-11-30 | 1126.05 RON | 0.00 RON | 0.00 RON |
| 138899 | 2022-10-31 | 631.02 RON | 0.00 RON | 0.00 RON |
| 137854 | 2022-09-30 | 311.66 RON | 0.00 RON | 0.00 RON |
| 136872 | 2022-08-31 | 272.15 RON | 0.00 RON | 0.00 RON |
| 135887 | 2022-07-31 | 329.96 RON | 0.00 RON | 0.00 RON |
| 134879 | 2022-06-30 | 397.97 RON | 0.00 RON | 0.00 RON |
| 133829 | 2022-05-31 | 503.56 RON | 0.00 RON | 0.00 RON |
| 132736 | 2022-04-30 | 1116.42 RON | 0.00 RON | 0.00 RON |
| 131618 | 2022-03-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 130494 | 2022-02-28 | 1428.55 RON | 0.00 RON | 0.00 RON |
| 129366 | 2022-01-31 | 1862.42 RON | 0.00 RON | 0.00 RON |
| 128172 | 2021-12-31 | 1774.01 RON | 0.00 RON | 0.00 RON |
| 127035 | 2021-11-30 | 1271.94 RON | 0.00 RON | 0.00 RON |
| 125910 | 2021-10-31 | 706.53 RON | 0.00 RON | 0.00 RON |
| 124837 | 2021-09-30 | 282.44 RON | 0.00 RON | 0.00 RON |
| 123830 | 2021-08-31 | 197.70 RON | 0.00 RON | 0.00 RON |
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