| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143500 | 2023-03-31 | 2225.04 RON | 2225.04 RON | 0.00 RON |
| 142401 | 2023-02-28 | 3081.07 RON | 0.00 RON | 0.00 RON |
| 141307 | 2023-01-31 | 2734.57 RON | 0.00 RON | 0.00 RON |
| 140213 | 2022-12-31 | 2400.35 RON | 0.00 RON | 0.00 RON |
| 139103 | 2022-11-30 | 1886.33 RON | 0.00 RON | 0.00 RON |
| 138017 | 2022-10-31 | 864.34 RON | 0.00 RON | 0.00 RON |
| 137017 | 2022-09-30 | 165.28 RON | 0.00 RON | 0.00 RON |
| 136030 | 2022-08-31 | 143.61 RON | 0.00 RON | 0.00 RON |
| 135037 | 2022-07-31 | 178.83 RON | 0.00 RON | 0.00 RON |
| 134019 | 2022-06-30 | 181.53 RON | 0.00 RON | 0.00 RON |
| 132947 | 2022-05-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 131835 | 2022-04-30 | 1595.93 RON | 0.00 RON | 0.00 RON |
| 130712 | 2022-03-31 | 2029.77 RON | 0.00 RON | 0.00 RON |
| 129585 | 2022-02-28 | 2022.60 RON | 0.00 RON | 0.00 RON |
| 128460 | 2022-01-31 | 2440.99 RON | 0.00 RON | 0.00 RON |
| 127265 | 2021-12-31 | 2524.76 RON | 0.00 RON | 0.00 RON |
| 126124 | 2021-11-30 | 2142.22 RON | 0.00 RON | 0.00 RON |
| 125005 | 2021-10-31 | 1196.68 RON | 0.00 RON | 0.00 RON |
| 123974 | 2021-09-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 122957 | 2021-08-31 | 156.09 RON | 0.00 RON | 0.00 RON |
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