| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144280 | 2023-03-31 | 2309.96 RON | 2303.24 RON | 0.00 RON |
| 143182 | 2023-02-28 | 2853.47 RON | 0.00 RON | 0.00 RON |
| 142088 | 2023-01-31 | 2649.67 RON | 0.00 RON | 0.00 RON |
| 140995 | 2022-12-31 | 2063.25 RON | 0.00 RON | 0.00 RON |
| 139882 | 2022-11-30 | 1392.65 RON | 0.00 RON | 0.00 RON |
| 138794 | 2022-10-31 | 707.19 RON | 0.00 RON | 0.00 RON |
| 137751 | 2022-09-30 | 192.38 RON | 0.00 RON | 0.00 RON |
| 136769 | 2022-08-31 | 195.09 RON | 0.00 RON | 0.00 RON |
| 135785 | 2022-07-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 134774 | 2022-06-30 | 233.03 RON | 0.00 RON | 0.00 RON |
| 133724 | 2022-05-31 | 298.06 RON | 0.00 RON | 0.00 RON |
| 132629 | 2022-04-30 | 1251.81 RON | 0.00 RON | 0.00 RON |
| 131511 | 2022-03-31 | 1919.80 RON | 0.00 RON | 0.00 RON |
| 130384 | 2022-02-28 | 1843.95 RON | 0.00 RON | 0.00 RON |
| 129258 | 2022-01-31 | 2386.01 RON | 0.00 RON | 0.00 RON |
| 128063 | 2021-12-31 | 2025.07 RON | 0.00 RON | 0.00 RON |
| 126928 | 2021-11-30 | 1515.81 RON | 0.00 RON | 0.00 RON |
| 125804 | 2021-10-31 | 859.53 RON | 0.00 RON | 0.00 RON |
| 124735 | 2021-09-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 123726 | 2021-08-31 | 149.84 RON | 0.00 RON | 0.00 RON |
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