| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143568 | 2023-03-31 | 5618.63 RON | 5561.07 RON | 0.00 RON |
| 142468 | 2023-02-28 | 6984.22 RON | 0.00 RON | 0.00 RON |
| 141375 | 2023-01-31 | 6070.44 RON | 0.00 RON | 0.00 RON |
| 140281 | 2022-12-31 | 5137.80 RON | 0.00 RON | 0.00 RON |
| 139170 | 2022-11-30 | 3868.28 RON | 0.00 RON | 0.00 RON |
| 138083 | 2022-10-31 | 1975.27 RON | 0.00 RON | 0.00 RON |
| 137082 | 2022-09-30 | 387.46 RON | 0.00 RON | 0.00 RON |
| 136095 | 2022-08-31 | 335.98 RON | 0.00 RON | 0.00 RON |
| 135106 | 2022-07-31 | 401.02 RON | 0.00 RON | 0.00 RON |
| 134089 | 2022-06-30 | 468.75 RON | 0.00 RON | 0.00 RON |
| 133017 | 2022-05-31 | 720.74 RON | 0.00 RON | 0.00 RON |
| 131906 | 2022-04-30 | 3576.61 RON | 0.00 RON | 0.00 RON |
| 130786 | 2022-03-31 | 4884.36 RON | 0.00 RON | 0.00 RON |
| 129658 | 2022-02-28 | 4965.66 RON | 0.00 RON | 0.00 RON |
| 128533 | 2022-01-31 | 6134.76 RON | 0.00 RON | 0.00 RON |
| 127338 | 2021-12-31 | 5181.01 RON | 0.00 RON | 0.00 RON |
| 126200 | 2021-11-30 | 4951.50 RON | 0.00 RON | 0.00 RON |
| 125080 | 2021-10-31 | 2803.37 RON | 0.00 RON | 0.00 RON |
| 124048 | 2021-09-30 | 326.75 RON | 0.00 RON | 0.00 RON |
| 123033 | 2021-08-31 | 297.61 RON | 0.00 RON | 0.00 RON |
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