| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144082 | 2023-03-31 | 2109.53 RON | 2029.53 RON | 0.00 RON |
| 142983 | 2023-02-28 | 2877.25 RON | 0.00 RON | 0.00 RON |
| 141890 | 2023-01-31 | 2473.01 RON | 0.00 RON | 0.00 RON |
| 140796 | 2022-12-31 | 2137.36 RON | 0.00 RON | 0.00 RON |
| 139685 | 2022-11-30 | 1302.98 RON | 0.00 RON | 0.00 RON |
| 138598 | 2022-10-31 | 601.52 RON | 0.00 RON | 0.00 RON |
| 132428 | 2022-04-30 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 131310 | 2022-03-31 | 1893.50 RON | 0.00 RON | 0.00 RON |
| 130182 | 2022-02-28 | 1941.31 RON | 0.00 RON | 0.00 RON |
| 129057 | 2022-01-31 | 2505.54 RON | 0.00 RON | 0.00 RON |
| 127861 | 2021-12-31 | 2115.92 RON | 0.00 RON | 0.00 RON |
| 126725 | 2021-11-30 | 1329.33 RON | 0.00 RON | 0.00 RON |
| 125603 | 2021-10-31 | 738.82 RON | 0.00 RON | 0.00 RON |
| 642455 | 2021-05-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 641301 | 2021-04-30 | 1336.12 RON | 0.00 RON | 0.00 RON |
| 640137 | 2021-03-31 | 2014.59 RON | 0.00 RON | 0.00 RON |
| 638964 | 2021-02-28 | 2201.89 RON | 0.00 RON | 0.00 RON |
| 637785 | 2021-01-31 | 2464.12 RON | 0.00 RON | 0.00 RON |
| 636609 | 2020-12-31 | 2081.19 RON | 0.00 RON | 0.00 RON |
| 635418 | 2020-11-30 | 1808.55 RON | 0.00 RON | 0.00 RON |
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