| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144475 | 2023-03-31 | 1328.06 RON | 1328.06 RON | 0.00 RON |
| 143378 | 2023-02-28 | 1596.50 RON | 0.00 RON | 0.00 RON |
| 142285 | 2023-01-31 | 1399.92 RON | 0.00 RON | 0.00 RON |
| 141192 | 2022-12-31 | 1359.40 RON | 0.00 RON | 0.00 RON |
| 140078 | 2022-11-30 | 1041.15 RON | 0.00 RON | 0.00 RON |
| 138988 | 2022-10-31 | 389.87 RON | 0.00 RON | 0.00 RON |
| 132831 | 2022-04-30 | 802.06 RON | 0.00 RON | 0.00 RON |
| 131714 | 2022-03-31 | 1181.94 RON | 0.00 RON | 0.00 RON |
| 130590 | 2022-02-28 | 1236.49 RON | 0.00 RON | 0.00 RON |
| 129463 | 2022-01-31 | 1339.74 RON | 0.00 RON | 0.00 RON |
| 128268 | 2021-12-31 | 1426.22 RON | 0.00 RON | 0.00 RON |
| 127130 | 2021-11-30 | 1156.67 RON | 0.00 RON | 0.00 RON |
| 126005 | 2021-10-31 | 527.55 RON | 0.00 RON | 0.00 RON |
| 642868 | 2021-05-31 | 63.68 RON | 0.00 RON | 0.00 RON |
| 641722 | 2021-04-30 | 503.08 RON | 0.00 RON | 0.00 RON |
| 640559 | 2021-03-31 | 760.22 RON | 0.00 RON | 0.00 RON |
| 639394 | 2021-02-28 | 957.16 RON | 0.00 RON | 0.00 RON |
| 638216 | 2021-01-31 | 1007.53 RON | 0.00 RON | 0.00 RON |
| 637037 | 2020-12-31 | 824.35 RON | 0.00 RON | 0.00 RON |
| 635848 | 2020-11-30 | 755.63 RON | 0.00 RON | 0.00 RON |
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