| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144105 | 2023-03-31 | 11583.74 RON | 0.00 RON | 0.00 RON |
| 143006 | 2023-02-28 | 15731.49 RON | 0.00 RON | 0.00 RON |
| 141913 | 2023-01-31 | 14831.29 RON | 0.00 RON | 0.00 RON |
| 140819 | 2022-12-31 | 12276.67 RON | 0.00 RON | 0.00 RON |
| 139707 | 2022-11-30 | 9438.82 RON | 0.00 RON | 0.00 RON |
| 138620 | 2022-10-31 | 4172.72 RON | 0.00 RON | 0.00 RON |
| 137583 | 2022-09-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 136600 | 2022-08-31 | 552.74 RON | 0.00 RON | 0.00 RON |
| 135615 | 2022-07-31 | 682.81 RON | 0.00 RON | 0.00 RON |
| 134604 | 2022-06-30 | 647.59 RON | 0.00 RON | 0.00 RON |
| 133548 | 2022-05-31 | 1449.60 RON | 0.00 RON | 0.00 RON |
| 132451 | 2022-04-30 | 6906.65 RON | 0.00 RON | 0.00 RON |
| 131333 | 2022-03-31 | 10014.99 RON | 0.00 RON | 0.00 RON |
| 130205 | 2022-02-28 | 9347.96 RON | 0.00 RON | 0.00 RON |
| 129080 | 2022-01-31 | 12188.21 RON | 0.00 RON | 0.00 RON |
| 127885 | 2021-12-31 | 11368.58 RON | 0.00 RON | 0.00 RON |
| 126749 | 2021-11-30 | 8580.83 RON | 0.00 RON | 0.00 RON |
| 125627 | 2021-10-31 | 5891.84 RON | 0.00 RON | 0.00 RON |
| 124565 | 2021-09-30 | 686.80 RON | 0.00 RON | 0.00 RON |
| 123555 | 2021-08-31 | 474.51 RON | 0.00 RON | 0.00 RON |
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