| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144259 | 2023-03-31 | 11207.51 RON | 11203.48 RON | 0.00 RON |
| 143160 | 2023-02-28 | 13292.45 RON | 0.00 RON | 0.00 RON |
| 142067 | 2023-01-31 | 11743.57 RON | 0.00 RON | 0.00 RON |
| 140973 | 2022-12-31 | 10079.84 RON | 0.00 RON | 0.00 RON |
| 139861 | 2022-11-30 | 8119.31 RON | 0.00 RON | 0.00 RON |
| 138774 | 2022-10-31 | 4298.73 RON | 0.00 RON | 0.00 RON |
| 137733 | 2022-09-30 | 1276.20 RON | 0.00 RON | 0.00 RON |
| 136750 | 2022-08-31 | 1127.18 RON | 0.00 RON | 0.00 RON |
| 135766 | 2022-07-31 | 1251.82 RON | 0.00 RON | 0.00 RON |
| 134755 | 2022-06-30 | 1476.70 RON | 0.00 RON | 0.00 RON |
| 133702 | 2022-05-31 | 1641.99 RON | 0.00 RON | 0.00 RON |
| 132607 | 2022-04-30 | 7370.87 RON | 0.00 RON | 0.00 RON |
| 131489 | 2022-03-31 | 8833.40 RON | 0.00 RON | 0.00 RON |
| 130362 | 2022-02-28 | 8886.19 RON | 0.00 RON | 0.00 RON |
| 129236 | 2022-01-31 | 10314.61 RON | 0.00 RON | 0.00 RON |
| 128041 | 2021-12-31 | 10421.57 RON | 0.00 RON | 0.00 RON |
| 126906 | 2021-11-30 | 8774.06 RON | 0.00 RON | 0.00 RON |
| 125782 | 2021-10-31 | 5480.42 RON | 0.00 RON | 0.00 RON |
| 124716 | 2021-09-30 | 1117.60 RON | 0.00 RON | 0.00 RON |
| 123707 | 2021-08-31 | 932.37 RON | 0.00 RON | 0.00 RON |
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