| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143982 | 2023-03-31 | 7313.73 RON | 7267.73 RON | 0.00 RON |
| 142884 | 2023-02-28 | 8495.89 RON | 0.00 RON | 0.00 RON |
| 141791 | 2023-01-31 | 8312.45 RON | 0.00 RON | 0.00 RON |
| 140696 | 2022-12-31 | 6571.59 RON | 0.00 RON | 0.00 RON |
| 139585 | 2022-11-30 | 5161.23 RON | 0.00 RON | 0.00 RON |
| 138498 | 2022-10-31 | 2632.15 RON | 0.00 RON | 0.00 RON |
| 137471 | 2022-09-30 | 994.41 RON | 0.00 RON | 0.00 RON |
| 136487 | 2022-08-31 | 747.83 RON | 0.00 RON | 0.00 RON |
| 135501 | 2022-07-31 | 899.57 RON | 0.00 RON | 0.00 RON |
| 134489 | 2022-06-30 | 1021.50 RON | 0.00 RON | 0.00 RON |
| 133432 | 2022-05-31 | 1365.62 RON | 0.00 RON | 0.00 RON |
| 132327 | 2022-04-30 | 3625.38 RON | 0.00 RON | 0.00 RON |
| 131209 | 2022-03-31 | 6251.90 RON | 0.00 RON | 0.00 RON |
| 130081 | 2022-02-28 | 5527.49 RON | 0.00 RON | 0.00 RON |
| 128956 | 2022-01-31 | 8023.47 RON | 0.00 RON | 0.00 RON |
| 127760 | 2021-12-31 | 6601.18 RON | 0.00 RON | 0.00 RON |
| 126623 | 2021-11-30 | 6001.09 RON | 0.00 RON | 0.00 RON |
| 125501 | 2021-10-31 | 2911.58 RON | 0.00 RON | 0.00 RON |
| 124449 | 2021-09-30 | 715.93 RON | 0.00 RON | 0.00 RON |
| 123436 | 2021-08-31 | 478.68 RON | 0.00 RON | 0.00 RON |
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