| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143627 | 2023-03-31 | 4765.99 RON | 4765.99 RON | 0.00 RON |
| 142527 | 2023-02-28 | 5679.79 RON | 0.00 RON | 0.00 RON |
| 141435 | 2023-01-31 | 5027.58 RON | 0.00 RON | 0.00 RON |
| 140341 | 2022-12-31 | 4776.79 RON | 0.00 RON | 0.00 RON |
| 139230 | 2022-11-30 | 3452.30 RON | 2.00 RON | 0.00 RON |
| 138143 | 2022-10-31 | 395.59 RON | 0.00 RON | 0.00 RON |
| 133077 | 2022-05-31 | 127.35 RON | 0.00 RON | 0.00 RON |
| 131965 | 2022-04-30 | 2574.08 RON | 0.00 RON | 0.00 RON |
| 130845 | 2022-03-31 | 4267.55 RON | 0.00 RON | 0.00 RON |
| 129717 | 2022-02-28 | 4446.86 RON | 0.00 RON | 0.00 RON |
| 128592 | 2022-01-31 | 5926.75 RON | 0.00 RON | 0.00 RON |
| 127397 | 2021-12-31 | 4915.63 RON | 0.00 RON | 0.00 RON |
| 126259 | 2021-11-30 | 3512.18 RON | 0.00 RON | 0.00 RON |
| 125139 | 2021-10-31 | 1727.38 RON | 0.00 RON | 0.00 RON |
| 640822 | 2021-04-30 | 2387.12 RON | 0.00 RON | 0.00 RON |
| 639657 | 2021-03-31 | 3860.60 RON | 0.00 RON | 0.00 RON |
| 638481 | 2021-02-28 | 4711.80 RON | 0.00 RON | 0.00 RON |
| 637302 | 2021-01-31 | 4790.89 RON | 0.00 RON | 0.00 RON |
| 636126 | 2020-12-31 | 4249.79 RON | 0.00 RON | 0.00 RON |
| 634936 | 2020-11-30 | 3483.90 RON | 0.00 RON | 0.00 RON |
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