| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143650 | 2023-03-31 | 1110.82 RON | 1110.82 RON | 0.00 RON |
| 142550 | 2023-02-28 | 1358.79 RON | 1358.79 RON | 0.00 RON |
| 141458 | 2023-01-31 | 1175.36 RON | 0.00 RON | 0.00 RON |
| 140364 | 2022-12-31 | 977.83 RON | 0.00 RON | 0.00 RON |
| 139253 | 2022-11-30 | 803.30 RON | 0.00 RON | 0.00 RON |
| 138167 | 2022-10-31 | 466.04 RON | 0.00 RON | 0.00 RON |
| 131989 | 2022-04-30 | 1029.64 RON | 0.00 RON | 0.00 RON |
| 130869 | 2022-03-31 | 1386.65 RON | 0.00 RON | 0.00 RON |
| 129741 | 2022-02-28 | 1362.74 RON | 0.00 RON | 0.00 RON |
| 128616 | 2022-01-31 | 1697.45 RON | 0.00 RON | 0.00 RON |
| 127421 | 2021-12-31 | 1625.79 RON | 0.00 RON | 0.00 RON |
| 126283 | 2021-11-30 | 1123.71 RON | 0.00 RON | 0.00 RON |
| 125163 | 2021-10-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 642004 | 2021-05-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 640846 | 2021-04-30 | 811.66 RON | 0.00 RON | 0.00 RON |
| 639681 | 2021-03-31 | 1207.09 RON | 0.00 RON | 0.00 RON |
| 638505 | 2021-02-28 | 1227.90 RON | 0.00 RON | 0.00 RON |
| 637326 | 2021-01-31 | 1331.96 RON | 0.00 RON | 0.00 RON |
| 636150 | 2020-12-31 | 1227.90 RON | 0.00 RON | 0.00 RON |
| 634960 | 2020-11-30 | 1664.95 RON | 0.00 RON | 0.00 RON |
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