| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144312 | 2023-03-31 | 6423.72 RON | 6423.72 RON | 0.00 RON |
| 143214 | 2023-02-28 | 7877.63 RON | 0.00 RON | 0.00 RON |
| 142121 | 2023-01-31 | 7347.70 RON | 0.00 RON | 0.00 RON |
| 141028 | 2022-12-31 | 6349.92 RON | 0.00 RON | 0.00 RON |
| 139915 | 2022-11-30 | 4939.36 RON | 0.00 RON | 0.00 RON |
| 138825 | 2022-10-31 | 1809.98 RON | 0.00 RON | 0.00 RON |
| 137781 | 2022-09-30 | 495.85 RON | 0.00 RON | 0.00 RON |
| 136799 | 2022-08-31 | 419.99 RON | 0.00 RON | 0.00 RON |
| 135814 | 2022-07-31 | 485.01 RON | 0.00 RON | 0.00 RON |
| 134804 | 2022-06-30 | 498.56 RON | 0.00 RON | 0.00 RON |
| 133755 | 2022-05-31 | 590.68 RON | 0.00 RON | 0.00 RON |
| 132660 | 2022-04-30 | 3969.50 RON | 0.00 RON | 0.00 RON |
| 131542 | 2022-03-31 | 5051.73 RON | 0.00 RON | 0.00 RON |
| 130416 | 2022-02-28 | 5247.77 RON | 0.00 RON | 0.00 RON |
| 129290 | 2022-01-31 | 6151.48 RON | 0.00 RON | 0.00 RON |
| 128095 | 2021-12-31 | 6044.10 RON | 0.00 RON | 0.00 RON |
| 126959 | 2021-11-30 | 5044.73 RON | 0.00 RON | 0.00 RON |
| 125834 | 2021-10-31 | 2445.39 RON | 0.00 RON | 0.00 RON |
| 124764 | 2021-09-30 | 387.10 RON | 0.00 RON | 0.00 RON |
| 123755 | 2021-08-31 | 299.69 RON | 0.00 RON | 0.00 RON |
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