| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144256 | 2023-03-31 | 13176.95 RON | 13056.23 RON | 0.00 RON |
| 143157 | 2023-02-28 | 16027.02 RON | 0.00 RON | 0.00 RON |
| 142064 | 2023-01-31 | 14556.13 RON | 0.00 RON | 0.00 RON |
| 140970 | 2022-12-31 | 11738.74 RON | 0.00 RON | 0.00 RON |
| 139858 | 2022-11-30 | 7201.04 RON | 0.00 RON | 0.00 RON |
| 138771 | 2022-10-31 | 4817.59 RON | 0.00 RON | 0.00 RON |
| 137730 | 2022-09-30 | 1064.86 RON | 0.00 RON | 0.00 RON |
| 136747 | 2022-08-31 | 956.47 RON | 0.00 RON | 0.00 RON |
| 135763 | 2022-07-31 | 1113.63 RON | 0.00 RON | 0.00 RON |
| 134752 | 2022-06-30 | 1411.67 RON | 0.00 RON | 0.00 RON |
| 133699 | 2022-05-31 | 1460.45 RON | 0.00 RON | 0.00 RON |
| 132604 | 2022-04-30 | 8489.03 RON | 0.00 RON | 0.00 RON |
| 131486 | 2022-03-31 | 11160.18 RON | 0.00 RON | 0.00 RON |
| 130359 | 2022-02-28 | 11059.77 RON | 0.00 RON | 0.00 RON |
| 129233 | 2022-01-31 | 13598.77 RON | 0.00 RON | 0.00 RON |
| 128038 | 2021-12-31 | 11612.45 RON | 0.00 RON | 0.00 RON |
| 126903 | 2021-11-30 | 9946.01 RON | 0.00 RON | 0.00 RON |
| 125779 | 2021-10-31 | 6651.47 RON | 0.00 RON | 0.00 RON |
| 124713 | 2021-09-30 | 782.52 RON | 0.00 RON | 0.00 RON |
| 123704 | 2021-08-31 | 811.66 RON | 0.00 RON | 0.00 RON |
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