| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144244 | 2023-03-31 | 1328.23 RON | 1328.23 RON | 0.00 RON |
| 143145 | 2023-02-28 | 1661.13 RON | 1649.18 RON | 0.00 RON |
| 142052 | 2023-01-31 | 1365.59 RON | 0.00 RON | 0.00 RON |
| 140958 | 2022-12-31 | 1195.39 RON | 0.00 RON | 0.00 RON |
| 139846 | 2022-11-30 | 985.00 RON | 0.00 RON | 0.00 RON |
| 138759 | 2022-10-31 | 395.59 RON | 0.00 RON | 0.00 RON |
| 133686 | 2022-05-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 132591 | 2022-04-30 | 777.64 RON | 0.00 RON | 0.00 RON |
| 131473 | 2022-03-31 | 1169.09 RON | 0.00 RON | 0.00 RON |
| 130346 | 2022-02-28 | 1181.05 RON | 0.00 RON | 0.00 RON |
| 129220 | 2022-01-31 | 1302.98 RON | 0.00 RON | 0.00 RON |
| 128025 | 2021-12-31 | 1374.75 RON | 0.00 RON | 0.00 RON |
| 126890 | 2021-11-30 | 1018.51 RON | 0.00 RON | 0.00 RON |
| 125766 | 2021-10-31 | 686.80 RON | 0.00 RON | 0.00 RON |
| 642625 | 2021-05-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 641472 | 2021-04-30 | 1254.96 RON | 0.00 RON | 0.00 RON |
| 640308 | 2021-03-31 | 1737.78 RON | 0.00 RON | 0.00 RON |
| 639136 | 2021-02-28 | 1962.24 RON | 0.00 RON | 0.00 RON |
| 637958 | 2021-01-31 | 2160.27 RON | 0.00 RON | 0.00 RON |
| 636783 | 2020-12-31 | 1396.49 RON | 0.00 RON | 0.00 RON |
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