| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143561 | 2023-03-31 | 2802.51 RON | 2701.51 RON | 0.00 RON |
| 142461 | 2023-02-28 | 3135.42 RON | 0.00 RON | 0.00 RON |
| 141368 | 2023-01-31 | 3118.44 RON | 0.00 RON | 0.00 RON |
| 140274 | 2022-12-31 | 2735.06 RON | 0.00 RON | 0.00 RON |
| 139163 | 2022-11-30 | 2101.51 RON | 0.00 RON | 0.00 RON |
| 138077 | 2022-10-31 | 1064.85 RON | 0.00 RON | 0.00 RON |
| 137076 | 2022-09-30 | 335.98 RON | 0.00 RON | 0.00 RON |
| 136089 | 2022-08-31 | 300.76 RON | 0.00 RON | 0.00 RON |
| 135100 | 2022-07-31 | 387.46 RON | 0.00 RON | 0.00 RON |
| 134083 | 2022-06-30 | 422.69 RON | 0.00 RON | 0.00 RON |
| 133011 | 2022-05-31 | 596.10 RON | 0.00 RON | 0.00 RON |
| 131900 | 2022-04-30 | 1934.62 RON | 0.00 RON | 0.00 RON |
| 130779 | 2022-03-31 | 2539.01 RON | 0.00 RON | 0.00 RON |
| 129651 | 2022-02-28 | 2445.77 RON | 0.00 RON | 0.00 RON |
| 128526 | 2022-01-31 | 3050.64 RON | 0.00 RON | 0.00 RON |
| 127331 | 2021-12-31 | 2919.25 RON | 0.00 RON | 0.00 RON |
| 126192 | 2021-11-30 | 2359.78 RON | 0.00 RON | 0.00 RON |
| 125073 | 2021-10-31 | 1304.90 RON | 0.00 RON | 0.00 RON |
| 124041 | 2021-09-30 | 318.42 RON | 0.00 RON | 0.00 RON |
| 123026 | 2021-08-31 | 364.21 RON | 0.00 RON | 0.00 RON |
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