| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144409 | 2023-03-31 | 19532.63 RON | 19532.63 RON | 0.00 RON |
| 143312 | 2023-02-28 | 23334.56 RON | 0.00 RON | 0.00 RON |
| 142219 | 2023-01-31 | 23044.56 RON | 0.00 RON | 0.00 RON |
| 141126 | 2022-12-31 | 21042.20 RON | 0.00 RON | 0.00 RON |
| 140012 | 2022-11-30 | 15863.13 RON | 0.00 RON | 0.00 RON |
| 138922 | 2022-10-31 | 6304.04 RON | 0.00 RON | 0.00 RON |
| 137876 | 2022-09-30 | 332.58 RON | 0.00 RON | 0.00 RON |
| 136893 | 2022-08-31 | 332.58 RON | 0.00 RON | 0.00 RON |
| 135908 | 2022-07-31 | 332.58 RON | 0.00 RON | 0.00 RON |
| 134901 | 2022-06-30 | 332.58 RON | 0.00 RON | 0.00 RON |
| 133852 | 2022-05-31 | 332.58 RON | 0.00 RON | 0.00 RON |
| 132760 | 2022-04-30 | 10240.39 RON | 0.00 RON | 0.00 RON |
| 131643 | 2022-03-31 | 15198.77 RON | 0.00 RON | 0.00 RON |
| 130519 | 2022-02-28 | 18323.56 RON | 0.00 RON | 0.00 RON |
| 129391 | 2022-01-31 | 20851.21 RON | 0.00 RON | 0.00 RON |
| 128195 | 2021-12-31 | 19792.48 RON | 0.00 RON | 0.00 RON |
| 127057 | 2021-11-30 | 15926.70 RON | 0.00 RON | 0.00 RON |
| 125932 | 2021-10-31 | 5954.23 RON | 0.00 RON | 0.00 RON |
| 124858 | 2021-09-30 | 205.10 RON | 0.00 RON | 0.00 RON |
| 123850 | 2021-08-31 | 205.10 RON | 0.00 RON | 0.00 RON |
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