| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144365 | 2023-03-31 | 7323.92 RON | 7323.92 RON | 0.00 RON |
| 143268 | 2023-02-28 | 9243.23 RON | 0.00 RON | 0.00 RON |
| 142175 | 2023-01-31 | 8434.75 RON | 0.00 RON | 0.00 RON |
| 141083 | 2022-12-31 | 6847.21 RON | 0.00 RON | 0.00 RON |
| 139969 | 2022-11-30 | 4628.74 RON | 0.00 RON | 0.00 RON |
| 138879 | 2022-10-31 | 2203.78 RON | 0.00 RON | 0.00 RON |
| 137834 | 2022-09-30 | 810.15 RON | 0.00 RON | 0.00 RON |
| 136852 | 2022-08-31 | 747.83 RON | 0.00 RON | 0.00 RON |
| 135867 | 2022-07-31 | 750.54 RON | 0.00 RON | 0.00 RON |
| 134859 | 2022-06-30 | 888.74 RON | 0.00 RON | 0.00 RON |
| 133809 | 2022-05-31 | 1222.01 RON | 0.00 RON | 0.00 RON |
| 132716 | 2022-04-30 | 4324.44 RON | 0.00 RON | 0.00 RON |
| 131598 | 2022-03-31 | 5833.51 RON | 0.00 RON | 0.00 RON |
| 130474 | 2022-02-28 | 5730.71 RON | 0.00 RON | 0.00 RON |
| 129346 | 2022-01-31 | 6885.46 RON | 0.00 RON | 0.00 RON |
| 128152 | 2021-12-31 | 6441.00 RON | 0.00 RON | 0.00 RON |
| 127015 | 2021-11-30 | 4834.32 RON | 0.00 RON | 0.00 RON |
| 125890 | 2021-10-31 | 3076.00 RON | 0.00 RON | 0.00 RON |
| 124817 | 2021-09-30 | 788.77 RON | 0.00 RON | 0.00 RON |
| 123810 | 2021-08-31 | 443.29 RON | 0.00 RON | 0.00 RON |
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