| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144213 | 2023-03-31 | 24169.63 RON | 24125.63 RON | 0.00 RON |
| 143114 | 2023-02-28 | 28847.28 RON | 0.00 RON | 0.00 RON |
| 142021 | 2023-01-31 | 27571.14 RON | 0.00 RON | 0.00 RON |
| 140927 | 2022-12-31 | 23329.25 RON | 0.00 RON | 0.00 RON |
| 139815 | 2022-11-30 | 16135.40 RON | 0.00 RON | 0.00 RON |
| 138728 | 2022-10-31 | 8323.74 RON | 0.00 RON | 0.00 RON |
| 137690 | 2022-09-30 | 2151.39 RON | 0.00 RON | 0.00 RON |
| 136707 | 2022-08-31 | 1902.11 RON | 0.00 RON | 0.00 RON |
| 135722 | 2022-07-31 | 2384.40 RON | 0.00 RON | 0.00 RON |
| 134711 | 2022-06-30 | 2663.49 RON | 0.00 RON | 0.00 RON |
| 133654 | 2022-05-31 | 3809.63 RON | 0.00 RON | 0.00 RON |
| 132559 | 2022-04-30 | 14859.20 RON | 0.00 RON | 0.00 RON |
| 131441 | 2022-03-31 | 19463.37 RON | 0.00 RON | 0.00 RON |
| 130314 | 2022-02-28 | 19861.98 RON | 0.00 RON | 0.00 RON |
| 129188 | 2022-01-31 | 22580.94 RON | 0.00 RON | 0.00 RON |
| 127993 | 2021-12-31 | 23339.65 RON | 0.00 RON | 0.00 RON |
| 126858 | 2021-11-30 | 17706.76 RON | 0.00 RON | 0.00 RON |
| 125734 | 2021-10-31 | 11642.17 RON | 0.00 RON | 0.00 RON |
| 124671 | 2021-09-30 | 1773.17 RON | 0.00 RON | 0.00 RON |
| 123662 | 2021-08-31 | 1558.80 RON | 0.00 RON | 0.00 RON |
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