| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144224 | 2023-03-31 | 2153.29 RON | 2153.29 RON | 0.00 RON |
| 143125 | 2023-02-28 | 2642.01 RON | 0.00 RON | 0.00 RON |
| 142032 | 2023-01-31 | 2400.82 RON | 0.00 RON | 0.00 RON |
| 140938 | 2022-12-31 | 2184.49 RON | 0.00 RON | 0.00 RON |
| 139826 | 2022-11-30 | 1586.35 RON | 0.00 RON | 0.00 RON |
| 138739 | 2022-10-31 | 915.97 RON | 0.00 RON | 0.00 RON |
| 137701 | 2022-09-30 | 246.57 RON | 0.00 RON | 0.00 RON |
| 136718 | 2022-08-31 | 265.54 RON | 0.00 RON | 0.00 RON |
| 135733 | 2022-07-31 | 254.70 RON | 0.00 RON | 0.00 RON |
| 134722 | 2022-06-30 | 311.60 RON | 0.00 RON | 0.00 RON |
| 133665 | 2022-05-31 | 645.47 RON | 0.00 RON | 0.00 RON |
| 132570 | 2022-04-30 | 1390.59 RON | 0.00 RON | 0.00 RON |
| 131452 | 2022-03-31 | 1842.61 RON | 0.00 RON | 0.00 RON |
| 130325 | 2022-02-28 | 1947.82 RON | 0.00 RON | 0.00 RON |
| 129199 | 2022-01-31 | 2186.90 RON | 0.00 RON | 0.00 RON |
| 128004 | 2021-12-31 | 2151.10 RON | 0.00 RON | 0.00 RON |
| 126869 | 2021-11-30 | 1584.46 RON | 0.00 RON | 0.00 RON |
| 125745 | 2021-10-31 | 948.33 RON | 0.00 RON | 0.00 RON |
| 124682 | 2021-09-30 | 278.88 RON | 0.00 RON | 0.00 RON |
| 123673 | 2021-08-31 | 151.93 RON | 0.00 RON | 0.00 RON |
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