| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144131 | 2023-03-31 | 19455.42 RON | 0.00 RON | 0.00 RON |
| 143032 | 2023-02-28 | 23180.96 RON | 0.00 RON | 0.00 RON |
| 141939 | 2023-01-31 | 19771.59 RON | 0.00 RON | 0.00 RON |
| 140845 | 2022-12-31 | 18375.39 RON | 0.00 RON | 0.00 RON |
| 139733 | 2022-11-30 | 13310.41 RON | 0.00 RON | 0.00 RON |
| 138646 | 2022-10-31 | 5911.27 RON | 0.00 RON | 0.00 RON |
| 137609 | 2022-09-30 | 1026.92 RON | 0.00 RON | 0.00 RON |
| 136626 | 2022-08-31 | 1002.54 RON | 0.00 RON | 0.00 RON |
| 135641 | 2022-07-31 | 1135.31 RON | 0.00 RON | 0.00 RON |
| 134630 | 2022-06-30 | 1240.98 RON | 0.00 RON | 0.00 RON |
| 133574 | 2022-05-31 | 2016.66 RON | 0.00 RON | 0.00 RON |
| 132477 | 2022-04-30 | 11771.13 RON | 0.00 RON | 0.00 RON |
| 131359 | 2022-03-31 | 16301.00 RON | 0.00 RON | 0.00 RON |
| 130232 | 2022-02-28 | 16438.97 RON | 0.00 RON | 0.00 RON |
| 129106 | 2022-01-31 | 18962.32 RON | 0.00 RON | 0.00 RON |
| 127911 | 2021-12-31 | 20626.76 RON | 0.00 RON | 0.00 RON |
| 126775 | 2021-11-30 | 13791.27 RON | 0.00 RON | 0.00 RON |
| 125653 | 2021-10-31 | 8588.88 RON | 0.00 RON | 0.00 RON |
| 124591 | 2021-09-30 | 869.94 RON | 0.00 RON | 0.00 RON |
| 123582 | 2021-08-31 | 819.99 RON | 0.00 RON | 0.00 RON |
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