| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144081 | 2023-03-31 | 2816.10 RON | 2816.10 RON | 0.00 RON |
| 142982 | 2023-02-28 | 3142.22 RON | 0.00 RON | 0.00 RON |
| 141889 | 2023-01-31 | 2979.17 RON | 0.00 RON | 0.00 RON |
| 140795 | 2022-12-31 | 2615.52 RON | 0.00 RON | 0.00 RON |
| 139684 | 2022-11-30 | 1575.53 RON | 0.00 RON | 0.00 RON |
| 138597 | 2022-10-31 | 804.74 RON | 0.00 RON | 0.00 RON |
| 137564 | 2022-09-30 | 140.90 RON | 0.00 RON | 0.00 RON |
| 136581 | 2022-08-31 | 130.06 RON | 0.00 RON | 0.00 RON |
| 135596 | 2022-07-31 | 121.93 RON | 0.00 RON | 0.00 RON |
| 134585 | 2022-06-30 | 151.74 RON | 0.00 RON | 0.00 RON |
| 133528 | 2022-05-31 | 181.53 RON | 0.00 RON | 0.00 RON |
| 132427 | 2022-04-30 | 1677.21 RON | 0.00 RON | 0.00 RON |
| 131309 | 2022-03-31 | 2209.08 RON | 0.00 RON | 0.00 RON |
| 130181 | 2022-02-28 | 2237.78 RON | 0.00 RON | 0.00 RON |
| 129056 | 2022-01-31 | 2900.03 RON | 0.00 RON | 0.00 RON |
| 127860 | 2021-12-31 | 2414.78 RON | 0.00 RON | 0.00 RON |
| 126724 | 2021-11-30 | 1769.25 RON | 0.00 RON | 0.00 RON |
| 125602 | 2021-10-31 | 1046.83 RON | 0.00 RON | 0.00 RON |
| 124544 | 2021-09-30 | 120.71 RON | 0.00 RON | 0.00 RON |
| 123533 | 2021-08-31 | 108.22 RON | 0.00 RON | 0.00 RON |
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