| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144231 | 2023-03-31 | 2106.14 RON | 0.00 RON | 0.00 RON |
| 143132 | 2023-02-28 | 2642.86 RON | 0.00 RON | 0.00 RON |
| 142039 | 2023-01-31 | 2303.16 RON | 0.00 RON | 0.00 RON |
| 140945 | 2022-12-31 | 2015.44 RON | 0.00 RON | 0.00 RON |
| 139833 | 2022-11-30 | 1494.23 RON | 0.00 RON | 0.00 RON |
| 138746 | 2022-10-31 | 606.95 RON | 0.00 RON | 0.00 RON |
| 137706 | 2022-09-30 | 27.10 RON | 0.00 RON | 0.00 RON |
| 136724 | 2022-08-31 | 27.10 RON | 0.00 RON | 0.00 RON |
| 135739 | 2022-07-31 | 27.10 RON | 0.00 RON | 0.00 RON |
| 134728 | 2022-06-30 | 37.94 RON | 0.00 RON | 0.00 RON |
| 133672 | 2022-05-31 | 138.19 RON | 0.00 RON | 0.00 RON |
| 132577 | 2022-04-30 | 1165.10 RON | 0.00 RON | 0.00 RON |
| 131459 | 2022-03-31 | 1675.93 RON | 0.00 RON | 0.00 RON |
| 130332 | 2022-02-28 | 1795.48 RON | 0.00 RON | 0.00 RON |
| 129206 | 2022-01-31 | 2010.65 RON | 0.00 RON | 0.00 RON |
| 128011 | 2021-12-31 | 2142.21 RON | 0.00 RON | 0.00 RON |
| 126876 | 2021-11-30 | 1774.02 RON | 0.00 RON | 0.00 RON |
| 125752 | 2021-10-31 | 1013.53 RON | 0.00 RON | 0.00 RON |
| 124688 | 2021-09-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 123680 | 2021-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
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