| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144261 | 2023-03-31 | 3634.78 RON | 3634.78 RON | 0.00 RON |
| 143162 | 2023-02-28 | 4844.12 RON | 0.00 RON | 0.00 RON |
| 142069 | 2023-01-31 | 4154.52 RON | 0.00 RON | 0.00 RON |
| 140975 | 2022-12-31 | 3791.78 RON | 0.00 RON | 0.00 RON |
| 139863 | 2022-11-30 | 2895.24 RON | 0.00 RON | 0.00 RON |
| 138776 | 2022-10-31 | 1379.16 RON | 0.00 RON | 0.00 RON |
| 137735 | 2022-09-30 | 238.44 RON | 0.00 RON | 0.00 RON |
| 136752 | 2022-08-31 | 268.25 RON | 0.00 RON | 0.00 RON |
| 135768 | 2022-07-31 | 262.82 RON | 0.00 RON | 0.00 RON |
| 134757 | 2022-06-30 | 303.47 RON | 0.00 RON | 0.00 RON |
| 133704 | 2022-05-31 | 441.65 RON | 0.00 RON | 0.00 RON |
| 132609 | 2022-04-30 | 2240.80 RON | 0.00 RON | 0.00 RON |
| 131491 | 2022-03-31 | 3304.06 RON | 0.00 RON | 0.00 RON |
| 130364 | 2022-02-28 | 3409.26 RON | 0.00 RON | 0.00 RON |
| 129238 | 2022-01-31 | 4291.46 RON | 0.00 RON | 0.00 RON |
| 128043 | 2021-12-31 | 3715.42 RON | 0.00 RON | 0.00 RON |
| 126908 | 2021-11-30 | 2603.66 RON | 0.00 RON | 0.00 RON |
| 125784 | 2021-10-31 | 1870.99 RON | 0.00 RON | 0.00 RON |
| 124718 | 2021-09-30 | 216.45 RON | 0.00 RON | 0.00 RON |
| 123709 | 2021-08-31 | 141.51 RON | 0.00 RON | 0.00 RON |
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