| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144077 | 2023-03-31 | 6413.53 RON | 6388.69 RON | 0.00 RON |
| 142978 | 2023-02-28 | 7819.88 RON | 0.00 RON | 0.00 RON |
| 141885 | 2023-01-31 | 7544.72 RON | 0.00 RON | 0.00 RON |
| 140791 | 2022-12-31 | 6132.35 RON | 0.00 RON | 0.00 RON |
| 139680 | 2022-11-30 | 5092.38 RON | 0.00 RON | 0.00 RON |
| 138593 | 2022-10-31 | 2972.37 RON | 0.00 RON | 0.00 RON |
| 137560 | 2022-09-30 | 533.79 RON | 0.00 RON | 0.00 RON |
| 136577 | 2022-08-31 | 406.43 RON | 0.00 RON | 0.00 RON |
| 135592 | 2022-07-31 | 558.17 RON | 0.00 RON | 0.00 RON |
| 134581 | 2022-06-30 | 731.58 RON | 0.00 RON | 0.00 RON |
| 133524 | 2022-05-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 132423 | 2022-04-30 | 4587.28 RON | 0.00 RON | 0.00 RON |
| 131305 | 2022-03-31 | 6180.17 RON | 0.00 RON | 0.00 RON |
| 130177 | 2022-02-28 | 6373.82 RON | 0.00 RON | 0.00 RON |
| 129052 | 2022-01-31 | 8229.07 RON | 0.00 RON | 0.00 RON |
| 127856 | 2021-12-31 | 7017.19 RON | 0.00 RON | 0.00 RON |
| 126720 | 2021-11-30 | 4977.78 RON | 0.00 RON | 0.00 RON |
| 125598 | 2021-10-31 | 3673.29 RON | 0.00 RON | 0.00 RON |
| 124540 | 2021-09-30 | 468.26 RON | 0.00 RON | 0.00 RON |
| 123529 | 2021-08-31 | 312.17 RON | 0.00 RON | 0.00 RON |
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