| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144274 | 2023-03-31 | 2581.72 RON | 2581.72 RON | 0.00 RON |
| 143176 | 2023-02-28 | 3057.30 RON | 0.00 RON | 0.00 RON |
| 142082 | 2023-01-31 | 2887.45 RON | 0.00 RON | 0.00 RON |
| 140989 | 2022-12-31 | 2534.23 RON | 0.00 RON | 0.00 RON |
| 139876 | 2022-11-30 | 1554.01 RON | 0.00 RON | 0.00 RON |
| 138789 | 2022-10-31 | 650.29 RON | 0.00 RON | 0.00 RON |
| 133718 | 2022-05-31 | 81.29 RON | 0.00 RON | 0.00 RON |
| 132623 | 2022-04-30 | 1408.97 RON | 0.00 RON | 0.00 RON |
| 131505 | 2022-03-31 | 2056.07 RON | 0.00 RON | 0.00 RON |
| 130378 | 2022-02-28 | 2127.79 RON | 0.00 RON | 0.00 RON |
| 129252 | 2022-01-31 | 2510.32 RON | 0.00 RON | 0.00 RON |
| 128057 | 2021-12-31 | 2725.59 RON | 0.00 RON | 0.00 RON |
| 126922 | 2021-11-30 | 1864.87 RON | 0.00 RON | 0.00 RON |
| 125798 | 2021-10-31 | 1123.84 RON | 0.00 RON | 0.00 RON |
| 642656 | 2021-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 641504 | 2021-04-30 | 1248.71 RON | 0.00 RON | 0.00 RON |
| 640340 | 2021-03-31 | 1893.88 RON | 0.00 RON | 0.00 RON |
| 639169 | 2021-02-28 | 2164.43 RON | 0.00 RON | 0.00 RON |
| 637992 | 2021-01-31 | 2101.99 RON | 0.00 RON | 0.00 RON |
| 636817 | 2020-12-31 | 1956.31 RON | 0.00 RON | 0.00 RON |
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