| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144136 | 2023-03-31 | 2123.12 RON | 2123.12 RON | 0.00 RON |
| 143037 | 2023-02-28 | 2493.41 RON | 0.00 RON | 0.00 RON |
| 141944 | 2023-01-31 | 2109.53 RON | 0.00 RON | 0.00 RON |
| 140850 | 2022-12-31 | 1962.83 RON | 0.00 RON | 0.00 RON |
| 139738 | 2022-11-30 | 1267.11 RON | 0.00 RON | 0.00 RON |
| 138651 | 2022-10-31 | 406.44 RON | 0.00 RON | 0.00 RON |
| 137614 | 2022-09-30 | 32.51 RON | 0.00 RON | 0.00 RON |
| 136631 | 2022-08-31 | 13.54 RON | 0.00 RON | 0.00 RON |
| 135646 | 2022-07-31 | 10.84 RON | 0.00 RON | 0.00 RON |
| 134635 | 2022-06-30 | 16.26 RON | 0.00 RON | 0.00 RON |
| 133579 | 2022-05-31 | 73.16 RON | 0.00 RON | 0.00 RON |
| 132482 | 2022-04-30 | 1184.08 RON | 0.00 RON | 0.00 RON |
| 131364 | 2022-03-31 | 1637.68 RON | 0.00 RON | 0.00 RON |
| 130237 | 2022-02-28 | 1628.12 RON | 0.00 RON | 0.00 RON |
| 129111 | 2022-01-31 | 1900.67 RON | 0.00 RON | 0.00 RON |
| 127916 | 2021-12-31 | 2087.24 RON | 0.00 RON | 0.00 RON |
| 126781 | 2021-11-30 | 1424.95 RON | 0.00 RON | 0.00 RON |
| 125658 | 2021-10-31 | 886.58 RON | 0.00 RON | 0.00 RON |
| 124596 | 2021-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 123587 | 2021-08-31 | 6.25 RON | 0.00 RON | 0.00 RON |
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