| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144481 | 2023-03-31 | 2782.09 RON | 2782.09 RON | 0.00 RON |
| 143384 | 2023-02-28 | 2806.71 RON | 2806.71 RON | 0.00 RON |
| 142291 | 2023-01-31 | 2535.89 RON | 2535.89 RON | 0.00 RON |
| 141198 | 2022-12-31 | 2275.49 RON | 2275.49 RON | 0.00 RON |
| 140084 | 2022-11-30 | 1703.45 RON | 1703.45 RON | 0.00 RON |
| 138994 | 2022-10-31 | 743.67 RON | 743.67 RON | 0.00 RON |
| 133911 | 2022-05-31 | 114.41 RON | 114.41 RON | 0.00 RON |
| 132837 | 2022-04-30 | 1563.61 RON | 1563.61 RON | 0.00 RON |
| 131720 | 2022-03-31 | 1843.27 RON | 1843.27 RON | 0.00 RON |
| 130596 | 2022-02-28 | 1970.40 RON | 1970.40 RON | 0.00 RON |
| 129470 | 2022-01-31 | 2091.16 RON | 2091.16 RON | 0.00 RON |
| 128275 | 2021-12-31 | 1805.15 RON | 1805.15 RON | 0.00 RON |
| 127137 | 2021-11-30 | 457.64 RON | 457.64 RON | 0.00 RON |
| 640568 | 2021-03-31 | 58.80 RON | 58.80 RON | 0.00 RON |
| 639403 | 2021-02-28 | 129.35 RON | 129.35 RON | 0.00 RON |
| 635857 | 2020-11-30 | 231.25 RON | 231.25 RON | 0.00 RON |
| 626822 | 2020-03-31 | 627.14 RON | 627.14 RON | 0.00 RON |
| 625604 | 2020-02-29 | 1215.09 RON | 1215.09 RON | 0.00 RON |
| 624377 | 2020-01-31 | 1477.69 RON | 1477.69 RON | 0.00 RON |
| 623136 | 2019-12-31 | 1105.33 RON | 1105.33 RON | 0.00 RON |
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