| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144327 | 2023-03-31 | 921.30 RON | 912.09 RON | 0.00 RON |
| 143229 | 2023-02-28 | 1229.79 RON | 0.00 RON | 0.00 RON |
| 142136 | 2023-01-31 | 1160.39 RON | 0.00 RON | 0.00 RON |
| 141043 | 2022-12-31 | 1001.65 RON | 0.00 RON | 0.00 RON |
| 139930 | 2022-11-30 | 699.30 RON | 0.00 RON | 0.00 RON |
| 138840 | 2022-10-31 | 323.10 RON | 0.00 RON | 0.00 RON |
| 136814 | 2022-08-31 | 5.44 RON | 0.00 RON | 0.00 RON |
| 134821 | 2022-06-30 | 5.41 RON | 0.00 RON | 0.00 RON |
| 133771 | 2022-05-31 | 37.99 RON | 0.00 RON | 0.00 RON |
| 132677 | 2022-04-30 | 608.49 RON | 0.00 RON | 0.00 RON |
| 131559 | 2022-03-31 | 843.28 RON | 0.00 RON | 0.00 RON |
| 130433 | 2022-02-28 | 851.29 RON | 0.00 RON | 0.00 RON |
| 129307 | 2022-01-31 | 1087.02 RON | 0.00 RON | 0.00 RON |
| 128112 | 2021-12-31 | 1031.83 RON | 0.00 RON | 0.00 RON |
| 126976 | 2021-11-30 | 851.04 RON | 0.00 RON | 0.00 RON |
| 125851 | 2021-10-31 | 495.89 RON | 0.00 RON | 0.00 RON |
| 123772 | 2021-08-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 122744 | 2021-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 121692 | 2021-06-30 | 6.25 RON | 0.00 RON | 0.00 RON |
| 642712 | 2021-05-31 | 109.53 RON | 0.00 RON | 0.00 RON |
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