| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144115 | 2023-03-31 | 2585.11 RON | 2585.01 RON | 0.00 RON |
| 143016 | 2023-02-28 | 3227.14 RON | 0.00 RON | 0.00 RON |
| 141923 | 2023-01-31 | 2748.17 RON | 0.00 RON | 0.00 RON |
| 140830 | 2022-12-31 | 2591.61 RON | 0.00 RON | 0.00 RON |
| 139718 | 2022-11-30 | 1895.89 RON | 0.00 RON | 0.00 RON |
| 138631 | 2022-10-31 | 923.95 RON | 0.00 RON | 0.00 RON |
| 137594 | 2022-09-30 | 279.08 RON | 0.00 RON | 0.00 RON |
| 136611 | 2022-08-31 | 243.85 RON | 0.00 RON | 0.00 RON |
| 135626 | 2022-07-31 | 270.95 RON | 0.00 RON | 0.00 RON |
| 134615 | 2022-06-30 | 382.05 RON | 0.00 RON | 0.00 RON |
| 133559 | 2022-05-31 | 550.04 RON | 0.00 RON | 0.00 RON |
| 132462 | 2022-04-30 | 2414.21 RON | 0.00 RON | 0.00 RON |
| 131344 | 2022-03-31 | 3359.05 RON | 0.00 RON | 0.00 RON |
| 130216 | 2022-02-28 | 3378.18 RON | 0.00 RON | 0.00 RON |
| 129091 | 2022-01-31 | 4200.61 RON | 0.00 RON | 0.00 RON |
| 127896 | 2021-12-31 | 3906.68 RON | 0.00 RON | 0.00 RON |
| 126760 | 2021-11-30 | 2735.14 RON | 0.00 RON | 0.00 RON |
| 125638 | 2021-10-31 | 1989.61 RON | 0.00 RON | 0.00 RON |
| 124576 | 2021-09-30 | 193.55 RON | 0.00 RON | 0.00 RON |
| 123566 | 2021-08-31 | 197.72 RON | 0.00 RON | 0.00 RON |
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