| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144014 | 2023-03-31 | 6325.21 RON | 0.00 RON | 0.00 RON |
| 142916 | 2023-02-28 | 8227.51 RON | 0.00 RON | 0.00 RON |
| 141823 | 2023-01-31 | 7653.42 RON | 0.00 RON | 0.00 RON |
| 140728 | 2022-12-31 | 6273.41 RON | 0.00 RON | 0.00 RON |
| 139617 | 2022-11-30 | 4738.53 RON | 0.00 RON | 0.00 RON |
| 138529 | 2022-10-31 | 1842.50 RON | 0.00 RON | 0.00 RON |
| 137502 | 2022-09-30 | 132.77 RON | 0.00 RON | 0.00 RON |
| 136518 | 2022-08-31 | 159.86 RON | 0.00 RON | 0.00 RON |
| 135532 | 2022-07-31 | 176.12 RON | 0.00 RON | 0.00 RON |
| 134520 | 2022-06-30 | 181.53 RON | 0.00 RON | 0.00 RON |
| 133464 | 2022-05-31 | 349.53 RON | 0.00 RON | 0.00 RON |
| 132359 | 2022-04-30 | 3945.12 RON | 0.00 RON | 0.00 RON |
| 131241 | 2022-03-31 | 6108.45 RON | 0.00 RON | 0.00 RON |
| 130113 | 2022-02-28 | 5510.76 RON | 0.00 RON | 0.00 RON |
| 128988 | 2022-01-31 | 6574.65 RON | 0.00 RON | 0.00 RON |
| 127792 | 2021-12-31 | 7239.55 RON | 0.00 RON | 0.00 RON |
| 126655 | 2021-11-30 | 4836.72 RON | 0.00 RON | 0.00 RON |
| 125533 | 2021-10-31 | 2045.80 RON | 0.00 RON | 0.00 RON |
| 124480 | 2021-09-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 123467 | 2021-08-31 | 131.11 RON | 0.00 RON | 0.00 RON |
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