| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143994 | 2023-03-31 | 3665.36 RON | 3342.36 RON | 0.00 RON |
| 142896 | 2023-02-28 | 4507.82 RON | 0.00 RON | 0.00 RON |
| 141803 | 2023-01-31 | 4276.82 RON | 0.00 RON | 0.00 RON |
| 140708 | 2022-12-31 | 3593.35 RON | 0.00 RON | 0.00 RON |
| 139597 | 2022-11-30 | 2493.58 RON | 0.00 RON | 0.00 RON |
| 138510 | 2022-10-31 | 1178.66 RON | 0.00 RON | 0.00 RON |
| 137483 | 2022-09-30 | 181.53 RON | 0.00 RON | 0.00 RON |
| 136499 | 2022-08-31 | 138.18 RON | 0.00 RON | 0.00 RON |
| 135513 | 2022-07-31 | 146.31 RON | 0.00 RON | 0.00 RON |
| 134501 | 2022-06-30 | 197.80 RON | 0.00 RON | 0.00 RON |
| 133444 | 2022-05-31 | 211.34 RON | 0.00 RON | 0.00 RON |
| 132339 | 2022-04-30 | 2097.19 RON | 0.00 RON | 0.00 RON |
| 131221 | 2022-03-31 | 2804.40 RON | 0.00 RON | 0.00 RON |
| 130093 | 2022-02-28 | 2854.59 RON | 0.00 RON | 0.00 RON |
| 128968 | 2022-01-31 | 3301.67 RON | 0.00 RON | 0.00 RON |
| 127772 | 2021-12-31 | 3607.82 RON | 0.00 RON | 0.00 RON |
| 126635 | 2021-11-30 | 2345.43 RON | 0.00 RON | 0.00 RON |
| 125513 | 2021-10-31 | 1652.47 RON | 0.00 RON | 0.00 RON |
| 124461 | 2021-09-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 123448 | 2021-08-31 | 149.84 RON | 0.00 RON | 0.00 RON |
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