| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143532 | 2023-03-31 | 4704.55 RON | 4704.55 RON | 0.00 RON |
| 142432 | 2023-02-28 | 5576.86 RON | 0.00 RON | 0.00 RON |
| 141339 | 2023-01-31 | 5138.65 RON | 0.00 RON | 0.00 RON |
| 140245 | 2022-12-31 | 4235.91 RON | 0.00 RON | 0.00 RON |
| 139134 | 2022-11-30 | 3434.28 RON | 0.00 RON | 0.00 RON |
| 138048 | 2022-10-31 | 1771.79 RON | 0.00 RON | 0.00 RON |
| 137047 | 2022-09-30 | 365.79 RON | 0.00 RON | 0.00 RON |
| 136060 | 2022-08-31 | 373.92 RON | 0.00 RON | 0.00 RON |
| 135067 | 2022-07-31 | 417.27 RON | 0.00 RON | 0.00 RON |
| 134050 | 2022-06-30 | 414.56 RON | 0.00 RON | 0.00 RON |
| 132978 | 2022-05-31 | 948.35 RON | 0.00 RON | 0.00 RON |
| 131866 | 2022-04-30 | 3084.40 RON | 0.00 RON | 0.00 RON |
| 130744 | 2022-03-31 | 3996.09 RON | 0.00 RON | 0.00 RON |
| 129616 | 2022-02-28 | 4043.90 RON | 0.00 RON | 0.00 RON |
| 128491 | 2022-01-31 | 4811.35 RON | 0.00 RON | 0.00 RON |
| 127296 | 2021-12-31 | 4603.51 RON | 0.00 RON | 0.00 RON |
| 126157 | 2021-11-30 | 4012.96 RON | 0.00 RON | 0.00 RON |
| 125039 | 2021-10-31 | 2384.99 RON | 0.00 RON | 0.00 RON |
| 124006 | 2021-09-30 | 491.16 RON | 0.00 RON | 0.00 RON |
| 122990 | 2021-08-31 | 399.59 RON | 0.00 RON | 0.00 RON |
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