| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143559 | 2023-03-31 | 13761.22 RON | 13505.22 RON | 0.00 RON |
| 142459 | 2023-02-28 | 16288.44 RON | 4571.41 RON | 0.00 RON |
| 141366 | 2023-01-31 | 15674.78 RON | 0.00 RON | 0.00 RON |
| 140272 | 2022-12-31 | 13592.39 RON | 0.00 RON | 0.00 RON |
| 139161 | 2022-11-30 | 9771.27 RON | 0.00 RON | 0.00 RON |
| 138075 | 2022-10-31 | 4617.08 RON | 0.00 RON | 0.00 RON |
| 137074 | 2022-09-30 | 1162.40 RON | 0.00 RON | 0.00 RON |
| 136087 | 2022-08-31 | 1051.31 RON | 0.00 RON | 0.00 RON |
| 135098 | 2022-07-31 | 1140.72 RON | 0.00 RON | 0.00 RON |
| 134081 | 2022-06-30 | 1318.73 RON | 0.00 RON | 0.00 RON |
| 133009 | 2022-05-31 | 2070.31 RON | 0.00 RON | 0.00 RON |
| 131898 | 2022-04-30 | 8675.70 RON | 0.00 RON | 0.00 RON |
| 130777 | 2022-03-31 | 11738.75 RON | 0.00 RON | 0.00 RON |
| 129649 | 2022-02-28 | 11814.72 RON | 0.00 RON | 0.00 RON |
| 128524 | 2022-01-31 | 14531.17 RON | 0.00 RON | 0.00 RON |
| 127329 | 2021-12-31 | 13814.42 RON | 0.00 RON | 0.00 RON |
| 126190 | 2021-11-30 | 11315.97 RON | 0.00 RON | 0.00 RON |
| 125071 | 2021-10-31 | 5975.08 RON | 0.00 RON | 0.00 RON |
| 124039 | 2021-09-30 | 1119.68 RON | 0.00 RON | 0.00 RON |
| 123024 | 2021-08-31 | 970.12 RON | 0.00 RON | 0.00 RON |
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