| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144473 | 2023-03-31 | 1606.62 RON | 1606.62 RON | 0.00 RON |
| 143376 | 2023-02-28 | 2037.66 RON | 0.00 RON | 0.00 RON |
| 142283 | 2023-01-31 | 1730.95 RON | 0.00 RON | 0.00 RON |
| 141190 | 2022-12-31 | 1767.45 RON | 0.00 RON | 0.00 RON |
| 140076 | 2022-11-30 | 1254.45 RON | 0.00 RON | 0.00 RON |
| 138986 | 2022-10-31 | 336.72 RON | 0.00 RON | 0.00 RON |
| 132829 | 2022-04-30 | 911.44 RON | 0.00 RON | 0.00 RON |
| 131712 | 2022-03-31 | 1400.42 RON | 0.00 RON | 0.00 RON |
| 130588 | 2022-02-28 | 1478.40 RON | 0.00 RON | 0.00 RON |
| 129461 | 2022-01-31 | 1813.71 RON | 0.00 RON | 0.00 RON |
| 128266 | 2021-12-31 | 1781.42 RON | 0.00 RON | 0.00 RON |
| 127128 | 2021-11-30 | 1315.13 RON | 0.00 RON | 0.00 RON |
| 126003 | 2021-10-31 | 497.29 RON | 0.00 RON | 0.00 RON |
| 642866 | 2021-05-31 | 41.29 RON | 0.00 RON | 0.00 RON |
| 641720 | 2021-04-30 | 604.21 RON | 0.00 RON | 0.00 RON |
| 640557 | 2021-03-31 | 832.18 RON | 0.00 RON | 0.00 RON |
| 639392 | 2021-02-28 | 972.25 RON | 0.00 RON | 0.00 RON |
| 638214 | 2021-01-31 | 980.91 RON | 0.00 RON | 0.00 RON |
| 637035 | 2020-12-31 | 906.34 RON | 0.00 RON | 0.00 RON |
| 635846 | 2020-11-30 | 874.85 RON | 0.00 RON | 0.00 RON |
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