| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144176 | 2023-03-31 | 5024.16 RON | 4918.16 RON | 0.00 RON |
| 143077 | 2023-02-28 | 6257.26 RON | 0.00 RON | 0.00 RON |
| 141984 | 2023-01-31 | 5876.80 RON | 0.00 RON | 0.00 RON |
| 140890 | 2022-12-31 | 4836.55 RON | 0.00 RON | 0.00 RON |
| 139778 | 2022-11-30 | 2962.18 RON | 0.00 RON | 0.00 RON |
| 138691 | 2022-10-31 | 1818.11 RON | 0.00 RON | 0.00 RON |
| 137653 | 2022-09-30 | 509.39 RON | 0.00 RON | 0.00 RON |
| 136670 | 2022-08-31 | 428.11 RON | 0.00 RON | 0.00 RON |
| 135685 | 2022-07-31 | 493.14 RON | 0.00 RON | 0.00 RON |
| 134674 | 2022-06-30 | 433.53 RON | 0.00 RON | 0.00 RON |
| 133617 | 2022-05-31 | 636.75 RON | 0.00 RON | 0.00 RON |
| 132522 | 2022-04-30 | 3048.25 RON | 0.00 RON | 0.00 RON |
| 131404 | 2022-03-31 | 4018.91 RON | 0.00 RON | 0.00 RON |
| 130277 | 2022-02-28 | 4236.47 RON | 0.00 RON | 0.00 RON |
| 129151 | 2022-01-31 | 5505.97 RON | 0.00 RON | 0.00 RON |
| 127956 | 2021-12-31 | 4669.37 RON | 0.00 RON | 0.00 RON |
| 126821 | 2021-11-30 | 3646.07 RON | 0.00 RON | 0.00 RON |
| 125697 | 2021-10-31 | 2306.19 RON | 0.00 RON | 0.00 RON |
| 124634 | 2021-09-30 | 366.99 RON | 0.00 RON | 0.00 RON |
| 123625 | 2021-08-31 | 226.85 RON | 0.00 RON | 0.00 RON |
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