| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144184 | 2023-03-31 | 2028.02 RON | 1968.02 RON | 0.00 RON |
| 143085 | 2023-02-28 | 2809.31 RON | 2678.63 RON | 0.00 RON |
| 141992 | 2023-01-31 | 2424.83 RON | 0.00 RON | 0.00 RON |
| 140898 | 2022-12-31 | 2319.06 RON | 0.00 RON | 0.00 RON |
| 139786 | 2022-11-30 | 1551.62 RON | 0.00 RON | 0.00 RON |
| 138699 | 2022-10-31 | 655.70 RON | 0.00 RON | 0.00 RON |
| 137661 | 2022-09-30 | 16.26 RON | 0.00 RON | 0.00 RON |
| 136678 | 2022-08-31 | 32.51 RON | 0.00 RON | 0.00 RON |
| 135693 | 2022-07-31 | 27.10 RON | 0.00 RON | 0.00 RON |
| 134682 | 2022-06-30 | 24.69 RON | 0.00 RON | 0.00 RON |
| 133625 | 2022-05-31 | 92.14 RON | 0.00 RON | 0.00 RON |
| 132530 | 2022-04-30 | 1306.01 RON | 0.00 RON | 0.00 RON |
| 131412 | 2022-03-31 | 1840.90 RON | 0.00 RON | 0.00 RON |
| 130285 | 2022-02-28 | 1948.48 RON | 0.00 RON | 0.00 RON |
| 129159 | 2022-01-31 | 2299.93 RON | 0.00 RON | 0.00 RON |
| 127964 | 2021-12-31 | 2390.86 RON | 0.00 RON | 0.00 RON |
| 126829 | 2021-11-30 | 1707.09 RON | 0.00 RON | 0.00 RON |
| 125705 | 2021-10-31 | 1059.33 RON | 0.00 RON | 0.00 RON |
| 124642 | 2021-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 123633 | 2021-08-31 | 64.52 RON | 0.00 RON | 0.00 RON |
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