| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144442 | 2023-03-31 | 1469.58 RON | 1469.58 RON | 0.00 RON |
| 143345 | 2023-02-28 | 1469.58 RON | 0.00 RON | 0.00 RON |
| 142252 | 2023-01-31 | 1469.58 RON | 0.00 RON | 0.00 RON |
| 141159 | 2022-12-31 | 1138.19 RON | 0.00 RON | 0.00 RON |
| 140045 | 2022-11-30 | 1138.19 RON | 0.00 RON | 0.00 RON |
| 138956 | 2022-10-31 | 1138.19 RON | 0.00 RON | 0.00 RON |
| 137895 | 2022-09-30 | 931.25 RON | 0.00 RON | 0.00 RON |
| 136911 | 2022-08-31 | 931.25 RON | 0.00 RON | 0.00 RON |
| 135925 | 2022-07-31 | 931.25 RON | 0.00 RON | 0.00 RON |
| 134921 | 2022-06-30 | 931.25 RON | 0.00 RON | 0.00 RON |
| 133881 | 2022-05-31 | 931.25 RON | 0.00 RON | 0.00 RON |
| 132796 | 2022-04-30 | 1138.19 RON | 0.00 RON | 0.00 RON |
| 131679 | 2022-03-31 | 1138.19 RON | 0.00 RON | 0.00 RON |
| 130555 | 2022-02-28 | 1138.19 RON | 0.00 RON | 0.00 RON |
| 129428 | 2022-01-31 | 1138.19 RON | 0.00 RON | 0.00 RON |
| 128233 | 2021-12-31 | 1138.19 RON | 0.00 RON | 0.00 RON |
| 127095 | 2021-11-30 | 1138.19 RON | 0.00 RON | 0.00 RON |
| 125970 | 2021-10-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 124880 | 2021-09-30 | 574.27 RON | 0.00 RON | 0.00 RON |
| 123871 | 2021-08-31 | 574.27 RON | 0.00 RON | 0.00 RON |
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