| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144055 | 2023-03-31 | 1956.66 RON | 1956.66 RON | 0.00 RON |
| 142956 | 2023-02-28 | 2061.98 RON | 0.00 RON | 0.00 RON |
| 141863 | 2023-01-31 | 1450.51 RON | 0.00 RON | 0.00 RON |
| 140769 | 2022-12-31 | 1276.67 RON | 0.00 RON | 0.00 RON |
| 139658 | 2022-11-30 | 994.57 RON | 0.00 RON | 0.00 RON |
| 138571 | 2022-10-31 | 363.08 RON | 0.00 RON | 0.00 RON |
| 132401 | 2022-04-30 | 777.64 RON | 0.00 RON | 0.00 RON |
| 131283 | 2022-03-31 | 1228.87 RON | 0.00 RON | 0.00 RON |
| 130155 | 2022-02-28 | 1463.15 RON | 0.00 RON | 0.00 RON |
| 129030 | 2022-01-31 | 1721.36 RON | 0.00 RON | 0.00 RON |
| 127834 | 2021-12-31 | 1601.88 RON | 0.00 RON | 0.00 RON |
| 126698 | 2021-11-30 | 1011.33 RON | 0.00 RON | 0.00 RON |
| 125576 | 2021-10-31 | 757.55 RON | 0.00 RON | 0.00 RON |
| 642428 | 2021-05-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 641274 | 2021-04-30 | 732.58 RON | 0.00 RON | 0.00 RON |
| 640109 | 2021-03-31 | 1007.30 RON | 0.00 RON | 0.00 RON |
| 638936 | 2021-02-28 | 1132.17 RON | 0.00 RON | 0.00 RON |
| 637757 | 2021-01-31 | 1238.30 RON | 0.00 RON | 0.00 RON |
| 636581 | 2020-12-31 | 1271.61 RON | 0.00 RON | 0.00 RON |
| 635390 | 2020-11-30 | 1248.71 RON | 0.00 RON | 0.00 RON |
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