| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144149 | 2023-03-31 | 1267.07 RON | 1267.07 RON | 0.00 RON |
| 143050 | 2023-02-28 | 1807.20 RON | 0.00 RON | 0.00 RON |
| 141957 | 2023-01-31 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 140863 | 2022-12-31 | 1417.73 RON | 0.00 RON | 0.00 RON |
| 139751 | 2022-11-30 | 1013.69 RON | 0.00 RON | 0.00 RON |
| 138664 | 2022-10-31 | 319.71 RON | 0.00 RON | 0.00 RON |
| 137627 | 2022-09-30 | 102.96 RON | 0.00 RON | 0.00 RON |
| 136644 | 2022-08-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 135659 | 2022-07-31 | 135.48 RON | 0.00 RON | 0.00 RON |
| 134648 | 2022-06-30 | 127.35 RON | 0.00 RON | 0.00 RON |
| 133592 | 2022-05-31 | 173.41 RON | 0.00 RON | 0.00 RON |
| 132495 | 2022-04-30 | 612.36 RON | 0.00 RON | 0.00 RON |
| 131377 | 2022-03-31 | 1111.72 RON | 0.00 RON | 0.00 RON |
| 130250 | 2022-02-28 | 1243.21 RON | 0.00 RON | 0.00 RON |
| 129124 | 2022-01-31 | 1503.80 RON | 0.00 RON | 0.00 RON |
| 127929 | 2021-12-31 | 1522.98 RON | 0.00 RON | 0.00 RON |
| 126794 | 2021-11-30 | 908.53 RON | 0.00 RON | 0.00 RON |
| 125671 | 2021-10-31 | 555.68 RON | 0.00 RON | 0.00 RON |
| 124609 | 2021-09-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 123600 | 2021-08-31 | 112.38 RON | 0.00 RON | 0.00 RON |
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