| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144209 | 2023-03-31 | 11669.11 RON | 11640.11 RON | 0.00 RON |
| 143110 | 2023-02-28 | 13888.20 RON | 13855.20 RON | 0.00 RON |
| 142017 | 2023-01-31 | 13476.21 RON | 13443.21 RON | 0.00 RON |
| 140923 | 2022-12-31 | 11471.03 RON | 11442.03 RON | 0.00 RON |
| 139811 | 2022-11-30 | 8074.01 RON | 8074.01 RON | 0.00 RON |
| 138724 | 2022-10-31 | 4173.09 RON | 4153.09 RON | 0.00 RON |
| 137686 | 2022-09-30 | 1277.88 RON | 1257.88 RON | 0.00 RON |
| 136703 | 2022-08-31 | 1157.32 RON | 0.00 RON | 0.00 RON |
| 135718 | 2022-07-31 | 1233.95 RON | 0.00 RON | 0.00 RON |
| 134707 | 2022-06-30 | 1322.90 RON | 0.00 RON | 0.00 RON |
| 133650 | 2022-05-31 | 1869.67 RON | 0.00 RON | 0.00 RON |
| 132555 | 2022-04-30 | 7201.40 RON | 7181.40 RON | 0.00 RON |
| 131437 | 2022-03-31 | 9509.56 RON | 9442.56 RON | 0.00 RON |
| 130310 | 2022-02-28 | 9878.90 RON | 0.00 RON | 0.00 RON |
| 129184 | 2022-01-31 | 11115.56 RON | 0.00 RON | 0.00 RON |
| 127989 | 2021-12-31 | 11449.85 RON | 0.00 RON | 0.00 RON |
| 126854 | 2021-11-30 | 8823.46 RON | 0.00 RON | 0.00 RON |
| 125730 | 2021-10-31 | 6043.28 RON | 0.00 RON | 0.00 RON |
| 124667 | 2021-09-30 | 1080.36 RON | 0.00 RON | 0.00 RON |
| 123658 | 2021-08-31 | 1068.16 RON | 0.00 RON | 0.00 RON |
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