| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143967 | 2023-03-31 | 2639.47 RON | 0.00 RON | 0.00 RON |
| 142869 | 2023-02-28 | 3053.90 RON | 0.00 RON | 0.00 RON |
| 141776 | 2023-01-31 | 2985.96 RON | 0.00 RON | 0.00 RON |
| 140681 | 2022-12-31 | 2299.94 RON | 0.00 RON | 0.00 RON |
| 139570 | 2022-11-30 | 1922.19 RON | 0.00 RON | 0.00 RON |
| 138483 | 2022-10-31 | 1189.50 RON | 0.00 RON | 0.00 RON |
| 137456 | 2022-09-30 | 230.31 RON | 0.00 RON | 0.00 RON |
| 136472 | 2022-08-31 | 216.76 RON | 0.00 RON | 0.00 RON |
| 135486 | 2022-07-31 | 241.15 RON | 0.00 RON | 0.00 RON |
| 134474 | 2022-06-30 | 281.79 RON | 0.00 RON | 0.00 RON |
| 133417 | 2022-05-31 | 371.21 RON | 0.00 RON | 0.00 RON |
| 132312 | 2022-04-30 | 1400.84 RON | 0.00 RON | 0.00 RON |
| 131194 | 2022-03-31 | 2120.62 RON | 0.00 RON | 0.00 RON |
| 130066 | 2022-02-28 | 1778.74 RON | 0.00 RON | 0.00 RON |
| 128941 | 2022-01-31 | 2472.08 RON | 0.00 RON | 0.00 RON |
| 127745 | 2021-12-31 | 2345.44 RON | 0.00 RON | 0.00 RON |
| 126608 | 2021-11-30 | 1824.23 RON | 0.00 RON | 0.00 RON |
| 125486 | 2021-10-31 | 1075.97 RON | 0.00 RON | 0.00 RON |
| 124434 | 2021-09-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 123421 | 2021-08-31 | 216.45 RON | 0.00 RON | 0.00 RON |
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