| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144341 | 2023-03-31 | 4704.73 RON | 4704.73 RON | 0.00 RON |
| 143243 | 2023-02-28 | 6079.80 RON | 2690.66 RON | 0.00 RON |
| 142150 | 2023-01-31 | 5243.60 RON | 0.00 RON | 0.00 RON |
| 141057 | 2022-12-31 | 4630.95 RON | 0.00 RON | 0.00 RON |
| 139944 | 2022-11-30 | 3594.79 RON | 0.00 RON | 0.00 RON |
| 138854 | 2022-10-31 | 1406.25 RON | 0.00 RON | 0.00 RON |
| 137810 | 2022-09-30 | 237.93 RON | 0.00 RON | 0.00 RON |
| 136828 | 2022-08-31 | 251.60 RON | 0.00 RON | 0.00 RON |
| 135843 | 2022-07-31 | 288.98 RON | 0.00 RON | 0.00 RON |
| 134835 | 2022-06-30 | 376.04 RON | 0.00 RON | 0.00 RON |
| 133785 | 2022-05-31 | 552.96 RON | 0.00 RON | 0.00 RON |
| 132691 | 2022-04-30 | 2489.21 RON | 0.00 RON | 0.00 RON |
| 131573 | 2022-03-31 | 3765.20 RON | 0.00 RON | 0.00 RON |
| 130448 | 2022-02-28 | 4008.89 RON | 0.00 RON | 0.00 RON |
| 129321 | 2022-01-31 | 4547.74 RON | 0.00 RON | 0.00 RON |
| 128127 | 2021-12-31 | 4906.06 RON | 0.00 RON | 0.00 RON |
| 126990 | 2021-11-30 | 3971.09 RON | 0.00 RON | 0.00 RON |
| 125865 | 2021-10-31 | 2253.25 RON | 0.00 RON | 0.00 RON |
| 124793 | 2021-09-30 | 278.93 RON | 0.00 RON | 0.00 RON |
| 123786 | 2021-08-31 | 177.15 RON | 0.00 RON | 0.00 RON |
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