| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144122 | 2023-03-31 | 1470.89 RON | 1470.89 RON | 0.00 RON |
| 143023 | 2023-02-28 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 141930 | 2023-01-31 | 2002.38 RON | 0.00 RON | 0.00 RON |
| 140836 | 2022-12-31 | 2223.43 RON | 0.00 RON | 0.00 RON |
| 139724 | 2022-11-30 | 1302.97 RON | 0.00 RON | 0.00 RON |
| 138637 | 2022-10-31 | 834.55 RON | 0.00 RON | 0.00 RON |
| 137600 | 2022-09-30 | 314.31 RON | 0.00 RON | 0.00 RON |
| 136617 | 2022-08-31 | 297.80 RON | 0.00 RON | 0.00 RON |
| 135632 | 2022-07-31 | 365.78 RON | 0.00 RON | 0.00 RON |
| 134621 | 2022-06-30 | 384.75 RON | 0.00 RON | 0.00 RON |
| 133565 | 2022-05-31 | 552.76 RON | 0.00 RON | 0.00 RON |
| 132468 | 2022-04-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 131350 | 2022-03-31 | 1778.74 RON | 0.00 RON | 0.00 RON |
| 130223 | 2022-02-28 | 1776.36 RON | 0.00 RON | 0.00 RON |
| 129097 | 2022-01-31 | 2393.18 RON | 0.00 RON | 0.00 RON |
| 127902 | 2021-12-31 | 2146.99 RON | 0.00 RON | 0.00 RON |
| 126766 | 2021-11-30 | 1444.07 RON | 0.00 RON | 0.00 RON |
| 125644 | 2021-10-31 | 886.30 RON | 0.00 RON | 0.00 RON |
| 124582 | 2021-09-30 | 245.58 RON | 0.00 RON | 0.00 RON |
| 123572 | 2021-08-31 | 274.71 RON | 0.00 RON | 0.00 RON |
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