| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144185 | 2023-03-31 | 6601.42 RON | 6351.42 RON | 0.00 RON |
| 143086 | 2023-02-28 | 8051.18 RON | 3273.18 RON | 0.00 RON |
| 141993 | 2023-01-31 | 7509.78 RON | 3.56 RON | 0.00 RON |
| 140899 | 2022-12-31 | 5950.65 RON | 0.00 RON | 0.00 RON |
| 139787 | 2022-11-30 | 4592.70 RON | 0.00 RON | 0.00 RON |
| 138700 | 2022-10-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 137662 | 2022-09-30 | 379.34 RON | 0.00 RON | 0.00 RON |
| 136679 | 2022-08-31 | 335.40 RON | 0.00 RON | 0.00 RON |
| 135694 | 2022-07-31 | 247.39 RON | 0.00 RON | 0.00 RON |
| 134683 | 2022-06-30 | 274.15 RON | 0.00 RON | 0.00 RON |
| 133626 | 2022-05-31 | 524.36 RON | 0.00 RON | 0.00 RON |
| 132531 | 2022-04-30 | 3746.58 RON | 0.00 RON | 0.00 RON |
| 131413 | 2022-03-31 | 5141.16 RON | 0.00 RON | 0.00 RON |
| 130286 | 2022-02-28 | 5458.85 RON | 0.00 RON | 0.00 RON |
| 129160 | 2022-01-31 | 6851.98 RON | 0.00 RON | 0.00 RON |
| 127965 | 2021-12-31 | 5805.02 RON | 0.00 RON | 0.00 RON |
| 126830 | 2021-11-30 | 4803.24 RON | 0.00 RON | 0.00 RON |
| 125706 | 2021-10-31 | 2927.98 RON | 0.00 RON | 0.00 RON |
| 124643 | 2021-09-30 | 251.81 RON | 0.00 RON | 0.00 RON |
| 123634 | 2021-08-31 | 231.83 RON | 0.00 RON | 0.00 RON |
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