| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144338 | 2023-03-31 | 781.31 RON | 0.00 RON | 0.00 RON |
| 143240 | 2023-02-28 | 1036.08 RON | 0.00 RON | 0.00 RON |
| 142147 | 2023-01-31 | 971.55 RON | 0.00 RON | 0.00 RON |
| 141054 | 2022-12-31 | 769.82 RON | 0.00 RON | 0.00 RON |
| 139941 | 2022-11-30 | 549.89 RON | 0.00 RON | 0.00 RON |
| 138851 | 2022-10-31 | 298.04 RON | 0.00 RON | 0.00 RON |
| 137807 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136825 | 2022-08-31 | 51.48 RON | 0.00 RON | 0.00 RON |
| 135840 | 2022-07-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 134832 | 2022-06-30 | 51.48 RON | 0.00 RON | 0.00 RON |
| 133782 | 2022-05-31 | 78.57 RON | 0.00 RON | 0.00 RON |
| 132688 | 2022-04-30 | 547.33 RON | 0.00 RON | 0.00 RON |
| 131570 | 2022-03-31 | 765.05 RON | 0.00 RON | 0.00 RON |
| 130445 | 2022-02-28 | 793.74 RON | 0.00 RON | 0.00 RON |
| 129318 | 2022-01-31 | 896.55 RON | 0.00 RON | 0.00 RON |
| 128124 | 2021-12-31 | 812.88 RON | 0.00 RON | 0.00 RON |
| 126987 | 2021-11-30 | 569.02 RON | 0.00 RON | 0.00 RON |
| 125862 | 2021-10-31 | 324.67 RON | 0.00 RON | 0.00 RON |
| 124790 | 2021-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 123783 | 2021-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
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