| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144007 | 2023-03-31 | 1620.37 RON | 1618.19 RON | 0.00 RON |
| 142909 | 2023-02-28 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 141816 | 2023-01-31 | 1858.15 RON | 0.00 RON | 0.00 RON |
| 140721 | 2022-12-31 | 1475.11 RON | 0.00 RON | 0.00 RON |
| 139610 | 2022-11-30 | 1346.01 RON | 0.00 RON | 0.00 RON |
| 133457 | 2022-05-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 132352 | 2022-04-30 | 1129.88 RON | 0.00 RON | 0.00 RON |
| 131234 | 2022-03-31 | 1499.02 RON | 0.00 RON | 0.00 RON |
| 130106 | 2022-02-28 | 1408.18 RON | 0.00 RON | 0.00 RON |
| 128981 | 2022-01-31 | 1625.74 RON | 0.00 RON | 0.00 RON |
| 127785 | 2021-12-31 | 1635.36 RON | 0.00 RON | 0.00 RON |
| 126648 | 2021-11-30 | 975.48 RON | 0.00 RON | 0.00 RON |
| 125526 | 2021-10-31 | 811.66 RON | 0.00 RON | 0.00 RON |
| 642376 | 2021-05-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 641222 | 2021-04-30 | 1023.95 RON | 0.00 RON | 0.00 RON |
| 640057 | 2021-03-31 | 1419.37 RON | 0.00 RON | 0.00 RON |
| 638884 | 2021-02-28 | 1452.67 RON | 0.00 RON | 0.00 RON |
| 637705 | 2021-01-31 | 1754.44 RON | 0.00 RON | 0.00 RON |
| 636529 | 2020-12-31 | 1488.05 RON | 0.00 RON | 0.00 RON |
| 635338 | 2020-11-30 | 1390.23 RON | 0.00 RON | 0.00 RON |
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