| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144089 | 2023-03-31 | 2289.58 RON | 2289.58 RON | 0.00 RON |
| 142990 | 2023-02-28 | 2646.26 RON | 0.00 RON | 0.00 RON |
| 141897 | 2023-01-31 | 2564.73 RON | 0.00 RON | 0.00 RON |
| 140803 | 2022-12-31 | 2216.26 RON | 0.00 RON | 0.00 RON |
| 139692 | 2022-11-30 | 1307.75 RON | 0.00 RON | 0.00 RON |
| 138604 | 2022-10-31 | 560.88 RON | 0.00 RON | 0.00 RON |
| 132435 | 2022-04-30 | 1341.23 RON | 0.00 RON | 0.00 RON |
| 131317 | 2022-03-31 | 1824.16 RON | 0.00 RON | 0.00 RON |
| 130189 | 2022-02-28 | 2015.43 RON | 0.00 RON | 0.00 RON |
| 129064 | 2022-01-31 | 2627.47 RON | 0.00 RON | 0.00 RON |
| 127868 | 2021-12-31 | 2472.15 RON | 0.00 RON | 0.00 RON |
| 126732 | 2021-11-30 | 1742.95 RON | 0.00 RON | 0.00 RON |
| 125610 | 2021-10-31 | 1063.49 RON | 0.00 RON | 0.00 RON |
| 123539 | 2021-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 122507 | 2021-07-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 121450 | 2021-06-30 | 70.76 RON | 0.00 RON | 0.00 RON |
| 642462 | 2021-05-31 | 326.75 RON | 0.00 RON | 0.00 RON |
| 641308 | 2021-04-30 | 1481.81 RON | 0.00 RON | 0.00 RON |
| 640144 | 2021-03-31 | 2199.81 RON | 0.00 RON | 0.00 RON |
| 638971 | 2021-02-28 | 2345.50 RON | 0.00 RON | 0.00 RON |
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