| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143984 | 2023-03-31 | 11909.86 RON | 11752.86 RON | 0.00 RON |
| 142886 | 2023-02-28 | 14838.07 RON | 0.00 RON | 0.00 RON |
| 141793 | 2023-01-31 | 13880.12 RON | 0.00 RON | 0.00 RON |
| 140698 | 2022-12-31 | 10266.02 RON | 0.00 RON | 0.00 RON |
| 139587 | 2022-11-30 | 8071.29 RON | 0.00 RON | 0.00 RON |
| 138500 | 2022-10-31 | 3782.54 RON | 0.00 RON | 0.00 RON |
| 137473 | 2022-09-30 | 1062.15 RON | 0.00 RON | 0.00 RON |
| 136489 | 2022-08-31 | 932.09 RON | 0.00 RON | 0.00 RON |
| 135503 | 2022-07-31 | 1072.99 RON | 0.00 RON | 0.00 RON |
| 134491 | 2022-06-30 | 1129.88 RON | 0.00 RON | 0.00 RON |
| 133434 | 2022-05-31 | 1595.92 RON | 0.00 RON | 0.00 RON |
| 132329 | 2022-04-30 | 6570.67 RON | 0.00 RON | 0.00 RON |
| 131211 | 2022-03-31 | 9051.51 RON | 0.00 RON | 0.00 RON |
| 130083 | 2022-02-28 | 8157.36 RON | 0.00 RON | 0.00 RON |
| 128958 | 2022-01-31 | 11655.06 RON | 0.00 RON | 0.00 RON |
| 127762 | 2021-12-31 | 9984.26 RON | 0.00 RON | 0.00 RON |
| 126625 | 2021-11-30 | 9128.34 RON | 0.00 RON | 0.00 RON |
| 125503 | 2021-10-31 | 4940.73 RON | 0.00 RON | 0.00 RON |
| 124451 | 2021-09-30 | 851.21 RON | 0.00 RON | 0.00 RON |
| 123438 | 2021-08-31 | 678.47 RON | 0.00 RON | 0.00 RON |
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