| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144204 | 2023-03-31 | 1412.13 RON | 1232.13 RON | 0.00 RON |
| 143105 | 2023-02-28 | 1826.58 RON | 0.00 RON | 0.00 RON |
| 142012 | 2023-01-31 | 1656.73 RON | 0.00 RON | 0.00 RON |
| 140918 | 2022-12-31 | 1518.13 RON | 0.00 RON | 0.00 RON |
| 139806 | 2022-11-30 | 1059.11 RON | 0.00 RON | 0.00 RON |
| 138719 | 2022-10-31 | 546.06 RON | 0.00 RON | 0.00 RON |
| 137681 | 2022-09-30 | 178.02 RON | 0.00 RON | 0.00 RON |
| 136698 | 2022-08-31 | 174.41 RON | 0.00 RON | 0.00 RON |
| 135713 | 2022-07-31 | 234.92 RON | 0.00 RON | 0.00 RON |
| 134702 | 2022-06-30 | 213.24 RON | 0.00 RON | 0.00 RON |
| 133645 | 2022-05-31 | 286.40 RON | 0.00 RON | 0.00 RON |
| 132550 | 2022-04-30 | 958.37 RON | 0.00 RON | 0.00 RON |
| 131432 | 2022-03-31 | 1207.34 RON | 0.00 RON | 0.00 RON |
| 130305 | 2022-02-28 | 1224.06 RON | 0.00 RON | 0.00 RON |
| 129179 | 2022-01-31 | 1429.68 RON | 0.00 RON | 0.00 RON |
| 127984 | 2021-12-31 | 1429.73 RON | 0.00 RON | 0.00 RON |
| 126849 | 2021-11-30 | 1018.49 RON | 0.00 RON | 0.00 RON |
| 125725 | 2021-10-31 | 655.90 RON | 0.00 RON | 0.00 RON |
| 124662 | 2021-09-30 | 158.50 RON | 0.00 RON | 0.00 RON |
| 123653 | 2021-08-31 | 141.85 RON | 0.00 RON | 0.00 RON |
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