| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144051 | 2023-03-31 | 3971.09 RON | 3970.65 RON | 0.00 RON |
| 142952 | 2023-02-28 | 4361.74 RON | 0.00 RON | 0.00 RON |
| 141859 | 2023-01-31 | 4358.34 RON | 0.00 RON | 0.00 RON |
| 140765 | 2022-12-31 | 3669.85 RON | 0.00 RON | 0.00 RON |
| 139654 | 2022-11-30 | 3045.86 RON | 0.00 RON | 0.00 RON |
| 138567 | 2022-10-31 | 1400.84 RON | 0.00 RON | 0.00 RON |
| 137536 | 2022-09-30 | 317.02 RON | 0.00 RON | 0.00 RON |
| 136553 | 2022-08-31 | 317.02 RON | 0.00 RON | 0.00 RON |
| 135567 | 2022-07-31 | 357.67 RON | 0.00 RON | 0.00 RON |
| 134556 | 2022-06-30 | 344.11 RON | 0.00 RON | 0.00 RON |
| 133500 | 2022-05-31 | 468.75 RON | 0.00 RON | 0.00 RON |
| 132397 | 2022-04-30 | 2248.92 RON | 0.00 RON | 0.00 RON |
| 131279 | 2022-03-31 | 3191.69 RON | 0.00 RON | 0.00 RON |
| 130151 | 2022-02-28 | 3213.21 RON | 0.00 RON | 0.00 RON |
| 129026 | 2022-01-31 | 4023.68 RON | 0.00 RON | 0.00 RON |
| 127830 | 2021-12-31 | 3961.68 RON | 0.00 RON | 0.00 RON |
| 126694 | 2021-11-30 | 2766.22 RON | 0.00 RON | 0.00 RON |
| 125572 | 2021-10-31 | 1808.56 RON | 0.00 RON | 0.00 RON |
| 124517 | 2021-09-30 | 260.15 RON | 0.00 RON | 0.00 RON |
| 123505 | 2021-08-31 | 189.39 RON | 0.00 RON | 0.00 RON |
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