| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143553 | 2023-03-31 | 805.08 RON | 800.07 RON | 0.00 RON |
| 142453 | 2023-02-28 | 1117.61 RON | 0.00 RON | 0.00 RON |
| 141360 | 2023-01-31 | 1178.76 RON | 0.00 RON | 0.00 RON |
| 140266 | 2022-12-31 | 982.61 RON | 0.00 RON | 0.00 RON |
| 139155 | 2022-11-30 | 554.66 RON | 0.00 RON | 0.00 RON |
| 138069 | 2022-10-31 | 81.29 RON | 0.00 RON | 0.00 RON |
| 137068 | 2022-09-30 | 67.73 RON | 0.00 RON | 0.00 RON |
| 136081 | 2022-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 135090 | 2022-07-31 | 115.08 RON | 0.00 RON | 0.00 RON |
| 134073 | 2022-06-30 | 130.06 RON | 0.00 RON | 0.00 RON |
| 133001 | 2022-05-31 | 143.61 RON | 0.00 RON | 0.00 RON |
| 131890 | 2022-04-30 | 664.50 RON | 0.00 RON | 0.00 RON |
| 130769 | 2022-03-31 | 784.17 RON | 0.00 RON | 0.00 RON |
| 129641 | 2022-02-28 | 848.72 RON | 0.00 RON | 0.00 RON |
| 128516 | 2022-01-31 | 1109.32 RON | 0.00 RON | 0.00 RON |
| 127321 | 2021-12-31 | 1011.33 RON | 0.00 RON | 0.00 RON |
| 126182 | 2021-11-30 | 762.69 RON | 0.00 RON | 0.00 RON |
| 125063 | 2021-10-31 | 420.40 RON | 0.00 RON | 0.00 RON |
| 124031 | 2021-09-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 123015 | 2021-08-31 | 84.13 RON | 0.00 RON | 0.00 RON |
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