| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144171 | 2023-03-31 | 1254.11 RON | 0.00 RON | 0.00 RON |
| 143072 | 2023-02-28 | 1695.10 RON | 0.00 RON | 0.00 RON |
| 141979 | 2023-01-31 | 1457.30 RON | 0.00 RON | 0.00 RON |
| 140885 | 2022-12-31 | 1216.91 RON | 0.00 RON | 0.00 RON |
| 139773 | 2022-11-30 | 843.95 RON | 0.00 RON | 0.00 RON |
| 138686 | 2022-10-31 | 317.01 RON | 0.00 RON | 0.00 RON |
| 137648 | 2022-09-30 | 132.77 RON | 0.00 RON | 0.00 RON |
| 136665 | 2022-08-31 | 132.77 RON | 0.00 RON | 0.00 RON |
| 135680 | 2022-07-31 | 143.61 RON | 0.00 RON | 0.00 RON |
| 134669 | 2022-06-30 | 186.96 RON | 0.00 RON | 0.00 RON |
| 133612 | 2022-05-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 132517 | 2022-04-30 | 726.16 RON | 0.00 RON | 0.00 RON |
| 131399 | 2022-03-31 | 1143.67 RON | 0.00 RON | 0.00 RON |
| 130272 | 2022-02-28 | 1339.72 RON | 0.00 RON | 0.00 RON |
| 129146 | 2022-01-31 | 1719.85 RON | 0.00 RON | 0.00 RON |
| 127951 | 2021-12-31 | 1455.39 RON | 0.00 RON | 0.00 RON |
| 126816 | 2021-11-30 | 1211.52 RON | 0.00 RON | 0.00 RON |
| 125692 | 2021-10-31 | 755.31 RON | 0.00 RON | 0.00 RON |
| 124629 | 2021-09-30 | 228.77 RON | 0.00 RON | 0.00 RON |
| 123620 | 2021-08-31 | 189.23 RON | 0.00 RON | 0.00 RON |
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