| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143999 | 2023-03-31 | 3220.35 RON | 3220.35 RON | 0.00 RON |
| 142901 | 2023-02-28 | 3872.58 RON | 0.00 RON | 0.00 RON |
| 141808 | 2023-01-31 | 3729.90 RON | 0.00 RON | 0.00 RON |
| 140713 | 2022-12-31 | 3174.96 RON | 0.00 RON | 0.00 RON |
| 139602 | 2022-11-30 | 2189.96 RON | 0.00 RON | 0.00 RON |
| 138515 | 2022-10-31 | 937.51 RON | 0.00 RON | 0.00 RON |
| 137488 | 2022-09-30 | 119.23 RON | 0.00 RON | 0.00 RON |
| 136504 | 2022-08-31 | 121.93 RON | 0.00 RON | 0.00 RON |
| 135518 | 2022-07-31 | 173.41 RON | 0.00 RON | 0.00 RON |
| 134506 | 2022-06-30 | 186.96 RON | 0.00 RON | 0.00 RON |
| 133449 | 2022-05-31 | 151.74 RON | 0.00 RON | 0.00 RON |
| 132344 | 2022-04-30 | 1750.37 RON | 0.00 RON | 0.00 RON |
| 131226 | 2022-03-31 | 2290.37 RON | 0.00 RON | 0.00 RON |
| 130098 | 2022-02-28 | 2321.44 RON | 0.00 RON | 0.00 RON |
| 128973 | 2022-01-31 | 2694.40 RON | 0.00 RON | 0.00 RON |
| 127777 | 2021-12-31 | 3251.58 RON | 0.00 RON | 0.00 RON |
| 126640 | 2021-11-30 | 2498.46 RON | 0.00 RON | 0.00 RON |
| 125518 | 2021-10-31 | 401.67 RON | 0.00 RON | 0.00 RON |
| 124466 | 2021-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 123453 | 2021-08-31 | 110.30 RON | 0.00 RON | 0.00 RON |
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