| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143535 | 2023-03-31 | 9911.79 RON | 9881.79 RON | 0.00 RON |
| 142435 | 2023-02-28 | 11716.96 RON | 11695.96 RON | 0.00 RON |
| 141342 | 2023-01-31 | 11085.70 RON | 3599.51 RON | 0.00 RON |
| 140248 | 2022-12-31 | 9562.07 RON | 0.00 RON | 0.00 RON |
| 139137 | 2022-11-30 | 7018.03 RON | 0.00 RON | 0.00 RON |
| 138051 | 2022-10-31 | 3891.60 RON | 0.00 RON | 0.00 RON |
| 137050 | 2022-09-30 | 1760.81 RON | 0.00 RON | 0.00 RON |
| 136063 | 2022-08-31 | 1352.35 RON | 0.00 RON | 0.00 RON |
| 135070 | 2022-07-31 | 1843.63 RON | 0.00 RON | 0.00 RON |
| 134053 | 2022-06-30 | 2011.26 RON | 0.00 RON | 0.00 RON |
| 132981 | 2022-05-31 | 2414.95 RON | 0.00 RON | 0.00 RON |
| 131869 | 2022-04-30 | 5866.37 RON | 0.00 RON | 0.00 RON |
| 130748 | 2022-03-31 | 7196.39 RON | 0.00 RON | 0.00 RON |
| 129620 | 2022-02-28 | 7286.15 RON | 0.00 RON | 0.00 RON |
| 128495 | 2022-01-31 | 10846.58 RON | 0.00 RON | 0.00 RON |
| 127300 | 2021-12-31 | 9085.46 RON | 0.00 RON | 0.00 RON |
| 126161 | 2021-11-30 | 7015.54 RON | 0.00 RON | 0.00 RON |
| 125043 | 2021-10-31 | 5991.80 RON | 0.00 RON | 0.00 RON |
| 124010 | 2021-09-30 | 1458.17 RON | 0.00 RON | 0.00 RON |
| 122994 | 2021-08-31 | 1133.97 RON | 0.00 RON | 0.00 RON |
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