| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143986 | 2023-03-31 | 2574.92 RON | 2574.92 RON | 0.00 RON |
| 142888 | 2023-02-28 | 3301.88 RON | 0.00 RON | 0.00 RON |
| 141795 | 2023-01-31 | 3118.45 RON | 0.00 RON | 0.00 RON |
| 140700 | 2022-12-31 | 2539.01 RON | 0.00 RON | 0.00 RON |
| 139589 | 2022-11-30 | 1678.33 RON | 0.00 RON | 0.00 RON |
| 138502 | 2022-10-31 | 823.71 RON | 0.00 RON | 0.00 RON |
| 137475 | 2022-09-30 | 146.31 RON | 0.00 RON | 0.00 RON |
| 136491 | 2022-08-31 | 151.74 RON | 0.00 RON | 0.00 RON |
| 135505 | 2022-07-31 | 149.02 RON | 0.00 RON | 0.00 RON |
| 134493 | 2022-06-30 | 211.34 RON | 0.00 RON | 0.00 RON |
| 133436 | 2022-05-31 | 214.06 RON | 0.00 RON | 0.00 RON |
| 132331 | 2022-04-30 | 1520.06 RON | 0.00 RON | 0.00 RON |
| 131213 | 2022-03-31 | 2029.78 RON | 0.00 RON | 0.00 RON |
| 130085 | 2022-02-28 | 2046.51 RON | 0.00 RON | 0.00 RON |
| 128960 | 2022-01-31 | 2531.83 RON | 0.00 RON | 0.00 RON |
| 127764 | 2021-12-31 | 2610.82 RON | 0.00 RON | 0.00 RON |
| 126627 | 2021-11-30 | 1632.97 RON | 0.00 RON | 0.00 RON |
| 125505 | 2021-10-31 | 751.30 RON | 0.00 RON | 0.00 RON |
| 124453 | 2021-09-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 123440 | 2021-08-31 | 133.20 RON | 0.00 RON | 0.00 RON |
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