| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143755 | 2023-03-31 | 1610.18 RON | 1610.18 RON | 0.00 RON |
| 142655 | 2023-02-28 | 2115.06 RON | 0.00 RON | 0.00 RON |
| 141564 | 2023-01-31 | 1769.84 RON | 0.00 RON | 0.00 RON |
| 140469 | 2022-12-31 | 1537.27 RON | 0.00 RON | 0.00 RON |
| 139359 | 2022-11-30 | 1331.66 RON | 0.00 RON | 0.00 RON |
| 138273 | 2022-10-31 | 531.07 RON | 0.00 RON | 0.00 RON |
| 134269 | 2022-06-30 | 1.07 RON | 0.00 RON | 0.00 RON |
| 133206 | 2022-05-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 132097 | 2022-04-30 | 937.51 RON | 0.00 RON | 0.00 RON |
| 130977 | 2022-03-31 | 1389.68 RON | 0.00 RON | 0.00 RON |
| 129849 | 2022-02-28 | 1377.76 RON | 0.00 RON | 0.00 RON |
| 128724 | 2022-01-31 | 1765.26 RON | 0.00 RON | 0.00 RON |
| 127529 | 2021-12-31 | 1588.38 RON | 0.00 RON | 0.00 RON |
| 126392 | 2021-11-30 | 1114.97 RON | 0.00 RON | 0.00 RON |
| 125271 | 2021-10-31 | 772.97 RON | 0.00 RON | 0.00 RON |
| 122180 | 2021-07-31 | 1.26 RON | 0.00 RON | 0.00 RON |
| 642117 | 2021-05-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 640959 | 2021-04-30 | 803.12 RON | 0.00 RON | 0.00 RON |
| 639795 | 2021-03-31 | 1177.77 RON | 0.00 RON | 0.00 RON |
| 638620 | 2021-02-28 | 1327.80 RON | 0.00 RON | 0.00 RON |
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