| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144419 | 2023-03-31 | 1772.66 RON | 1772.66 RON | 0.00 RON |
| 143322 | 2023-02-28 | 2306.10 RON | 1756.89 RON | 0.00 RON |
| 142229 | 2023-01-31 | 1969.62 RON | 0.00 RON | 0.00 RON |
| 141136 | 2022-12-31 | 1932.26 RON | 0.00 RON | 0.00 RON |
| 140022 | 2022-11-30 | 1478.93 RON | 0.00 RON | 0.00 RON |
| 138933 | 2022-10-31 | 602.34 RON | 0.00 RON | 0.00 RON |
| 137882 | 2022-09-30 | 96.98 RON | 0.00 RON | 0.00 RON |
| 136899 | 2022-08-31 | 100.21 RON | 0.00 RON | 0.00 RON |
| 135913 | 2022-07-31 | 100.39 RON | 0.00 RON | 0.00 RON |
| 134907 | 2022-06-30 | 99.73 RON | 0.00 RON | 0.00 RON |
| 133861 | 2022-05-31 | 155.95 RON | 0.00 RON | 0.00 RON |
| 132771 | 2022-04-30 | 1052.59 RON | 0.00 RON | 0.00 RON |
| 131654 | 2022-03-31 | 1705.76 RON | 0.00 RON | 0.00 RON |
| 130530 | 2022-02-28 | 1739.71 RON | 0.00 RON | 0.00 RON |
| 129402 | 2022-01-31 | 2054.80 RON | 0.00 RON | 0.00 RON |
| 128207 | 2021-12-31 | 2113.45 RON | 0.00 RON | 0.00 RON |
| 127069 | 2021-11-30 | 1438.96 RON | 0.00 RON | 0.00 RON |
| 125944 | 2021-10-31 | 682.14 RON | 0.00 RON | 0.00 RON |
| 124864 | 2021-09-30 | 34.26 RON | 0.00 RON | 0.00 RON |
| 123856 | 2021-08-31 | 35.40 RON | 0.00 RON | 0.00 RON |
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