| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143809 | 2023-03-31 | 1324.83 RON | 1322.25 RON | 0.00 RON |
| 142709 | 2023-02-28 | 1834.38 RON | 0.00 RON | 0.00 RON |
| 141617 | 2023-01-31 | 1741.99 RON | 0.00 RON | 0.00 RON |
| 140522 | 2022-12-31 | 1374.70 RON | 0.00 RON | 0.00 RON |
| 139412 | 2022-11-30 | 1324.49 RON | 0.00 RON | 0.00 RON |
| 138325 | 2022-10-31 | 233.03 RON | 0.00 RON | 0.00 RON |
| 134316 | 2022-06-30 | 6.19 RON | 0.00 RON | 0.00 RON |
| 132150 | 2022-04-30 | 843.62 RON | 0.00 RON | 0.00 RON |
| 131031 | 2022-03-31 | 1243.21 RON | 0.00 RON | 0.00 RON |
| 129903 | 2022-02-28 | 1346.08 RON | 0.00 RON | 0.00 RON |
| 128778 | 2022-01-31 | 1625.74 RON | 0.00 RON | 0.00 RON |
| 127582 | 2021-12-31 | 1513.42 RON | 0.00 RON | 0.00 RON |
| 126445 | 2021-11-30 | 1173.91 RON | 0.00 RON | 0.00 RON |
| 125324 | 2021-10-31 | 797.10 RON | 0.00 RON | 0.00 RON |
| 123262 | 2021-08-31 | 6.38 RON | 0.00 RON | 0.00 RON |
| 122228 | 2021-07-31 | 13.85 RON | 0.00 RON | 0.00 RON |
| 121169 | 2021-06-30 | 16.85 RON | 0.00 RON | 0.00 RON |
| 642173 | 2021-05-31 | 129.05 RON | 0.00 RON | 0.00 RON |
| 641017 | 2021-04-30 | 669.88 RON | 0.00 RON | 0.00 RON |
| 639852 | 2021-03-31 | 1093.31 RON | 0.00 RON | 0.00 RON |
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