| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144388 | 2023-03-31 | 2829.70 RON | 2829.70 RON | 0.00 RON |
| 143291 | 2023-02-28 | 3295.09 RON | 0.00 RON | 0.00 RON |
| 142198 | 2023-01-31 | 3233.94 RON | 0.00 RON | 0.00 RON |
| 141106 | 2022-12-31 | 2792.43 RON | 0.00 RON | 0.00 RON |
| 139992 | 2022-11-30 | 2094.32 RON | 0.00 RON | 0.00 RON |
| 138902 | 2022-10-31 | 945.63 RON | 0.00 RON | 0.00 RON |
| 137857 | 2022-09-30 | 233.03 RON | 0.00 RON | 0.00 RON |
| 136875 | 2022-08-31 | 173.41 RON | 0.00 RON | 0.00 RON |
| 135890 | 2022-07-31 | 317.02 RON | 0.00 RON | 0.00 RON |
| 134882 | 2022-06-30 | 257.41 RON | 0.00 RON | 0.00 RON |
| 133832 | 2022-05-31 | 330.55 RON | 0.00 RON | 0.00 RON |
| 132739 | 2022-04-30 | 1685.34 RON | 0.00 RON | 0.00 RON |
| 131621 | 2022-03-31 | 2321.45 RON | 0.00 RON | 0.00 RON |
| 130497 | 2022-02-28 | 2211.48 RON | 0.00 RON | 0.00 RON |
| 129369 | 2022-01-31 | 2727.88 RON | 0.00 RON | 0.00 RON |
| 128175 | 2021-12-31 | 2824.07 RON | 0.00 RON | 0.00 RON |
| 127038 | 2021-11-30 | 2017.88 RON | 0.00 RON | 0.00 RON |
| 125913 | 2021-10-31 | 1161.31 RON | 0.00 RON | 0.00 RON |
| 124840 | 2021-09-30 | 183.14 RON | 0.00 RON | 0.00 RON |
| 123833 | 2021-08-31 | 149.84 RON | 0.00 RON | 0.00 RON |
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