| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143652 | 2023-03-31 | 3189.78 RON | 3189.78 RON | 0.00 RON |
| 142552 | 2023-02-28 | 3950.70 RON | 0.00 RON | 0.00 RON |
| 141460 | 2023-01-31 | 3692.53 RON | 0.00 RON | 0.00 RON |
| 140366 | 2022-12-31 | 2971.74 RON | 0.00 RON | 0.00 RON |
| 139255 | 2022-11-30 | 2450.55 RON | 0.00 RON | 0.00 RON |
| 138169 | 2022-10-31 | 1257.23 RON | 0.00 RON | 0.00 RON |
| 131991 | 2022-04-30 | 2045.71 RON | 0.00 RON | 0.00 RON |
| 130871 | 2022-03-31 | 2718.31 RON | 0.00 RON | 0.00 RON |
| 129743 | 2022-02-28 | 2715.92 RON | 0.00 RON | 0.00 RON |
| 128618 | 2022-01-31 | 3361.44 RON | 0.00 RON | 0.00 RON |
| 127423 | 2021-12-31 | 3175.07 RON | 0.00 RON | 0.00 RON |
| 126285 | 2021-11-30 | 2536.71 RON | 0.00 RON | 0.00 RON |
| 125165 | 2021-10-31 | 1356.93 RON | 0.00 RON | 0.00 RON |
| 642006 | 2021-05-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 640848 | 2021-04-30 | 1165.46 RON | 0.00 RON | 0.00 RON |
| 639683 | 2021-03-31 | 2385.05 RON | 0.00 RON | 0.00 RON |
| 638507 | 2021-02-28 | 2441.23 RON | 0.00 RON | 0.00 RON |
| 637328 | 2021-01-31 | 2576.51 RON | 0.00 RON | 0.00 RON |
| 636152 | 2020-12-31 | 2422.50 RON | 0.00 RON | 0.00 RON |
| 634962 | 2020-11-30 | 2339.25 RON | 0.00 RON | 0.00 RON |
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