| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144108 | 2023-03-31 | 1382.58 RON | 1268.16 RON | 0.00 RON |
| 143009 | 2023-02-28 | 1929.50 RON | 0.00 RON | 0.00 RON |
| 141916 | 2023-01-31 | 1834.38 RON | 0.00 RON | 0.00 RON |
| 140823 | 2022-12-31 | 1384.27 RON | 0.00 RON | 0.00 RON |
| 139711 | 2022-11-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 138624 | 2022-10-31 | 436.24 RON | 0.00 RON | 0.00 RON |
| 137587 | 2022-09-30 | 51.48 RON | 0.00 RON | 0.00 RON |
| 136604 | 2022-08-31 | 51.48 RON | 0.00 RON | 0.00 RON |
| 135619 | 2022-07-31 | 51.48 RON | 0.00 RON | 0.00 RON |
| 134608 | 2022-06-30 | 51.48 RON | 0.00 RON | 0.00 RON |
| 133552 | 2022-05-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 132455 | 2022-04-30 | 953.76 RON | 0.00 RON | 0.00 RON |
| 131337 | 2022-03-31 | 1367.53 RON | 0.00 RON | 0.00 RON |
| 130209 | 2022-02-28 | 1322.11 RON | 0.00 RON | 0.00 RON |
| 129084 | 2022-01-31 | 1695.07 RON | 0.00 RON | 0.00 RON |
| 127889 | 2021-12-31 | 1568.40 RON | 0.00 RON | 0.00 RON |
| 126753 | 2021-11-30 | 1097.41 RON | 0.00 RON | 0.00 RON |
| 125631 | 2021-10-31 | 707.61 RON | 0.00 RON | 0.00 RON |
| 124569 | 2021-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 123559 | 2021-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
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