| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143587 | 2023-03-31 | 16835.51 RON | 16558.51 RON | 0.00 RON |
| 142487 | 2023-02-28 | 23208.28 RON | 0.00 RON | 0.00 RON |
| 141394 | 2023-01-31 | 21268.60 RON | 0.00 RON | 0.00 RON |
| 140300 | 2022-12-31 | 17063.03 RON | 0.00 RON | 0.00 RON |
| 139189 | 2022-11-30 | 12922.17 RON | 0.00 RON | 0.00 RON |
| 138102 | 2022-10-31 | 7153.20 RON | 0.00 RON | 0.00 RON |
| 137101 | 2022-09-30 | 1761.21 RON | 0.00 RON | 0.00 RON |
| 136114 | 2022-08-31 | 1647.41 RON | 0.00 RON | 0.00 RON |
| 135125 | 2022-07-31 | 1777.46 RON | 0.00 RON | 0.00 RON |
| 134108 | 2022-06-30 | 2248.92 RON | 0.00 RON | 0.00 RON |
| 133036 | 2022-05-31 | 2378.99 RON | 0.00 RON | 0.00 RON |
| 131925 | 2022-04-30 | 10965.57 RON | 0.00 RON | 0.00 RON |
| 130805 | 2022-03-31 | 15867.62 RON | 0.00 RON | 0.00 RON |
| 129677 | 2022-02-28 | 16795.26 RON | 0.00 RON | 0.00 RON |
| 128552 | 2022-01-31 | 18915.87 RON | 0.00 RON | 0.00 RON |
| 127357 | 2021-12-31 | 19739.01 RON | 0.00 RON | 0.00 RON |
| 126219 | 2021-11-30 | 17178.38 RON | 0.00 RON | 0.00 RON |
| 125099 | 2021-10-31 | 12247.79 RON | 0.00 RON | 0.00 RON |
| 124067 | 2021-09-30 | 1386.07 RON | 0.00 RON | 0.00 RON |
| 123051 | 2021-08-31 | 1535.92 RON | 0.00 RON | 0.00 RON |
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