| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143595 | 2023-03-31 | 4270.02 RON | 4263.74 RON | 0.00 RON |
| 142495 | 2023-02-28 | 4918.84 RON | 0.00 RON | 0.00 RON |
| 141402 | 2023-01-31 | 3807.28 RON | 0.00 RON | 0.00 RON |
| 140308 | 2022-12-31 | 3067.37 RON | 0.00 RON | 0.00 RON |
| 139197 | 2022-11-30 | 4365.57 RON | 0.00 RON | 0.00 RON |
| 138110 | 2022-10-31 | 2060.33 RON | 0.00 RON | 0.00 RON |
| 137109 | 2022-09-30 | 338.16 RON | 0.00 RON | 0.00 RON |
| 136122 | 2022-08-31 | 422.66 RON | 0.00 RON | 0.00 RON |
| 135133 | 2022-07-31 | 527.82 RON | 0.00 RON | 0.00 RON |
| 134116 | 2022-06-30 | 462.79 RON | 0.00 RON | 0.00 RON |
| 133044 | 2022-05-31 | 876.55 RON | 0.00 RON | 0.00 RON |
| 131933 | 2022-04-30 | 4325.45 RON | 0.00 RON | 0.00 RON |
| 130813 | 2022-03-31 | 5450.26 RON | 0.00 RON | 0.00 RON |
| 129685 | 2022-02-28 | 4925.51 RON | 0.00 RON | 0.00 RON |
| 128560 | 2022-01-31 | 6048.14 RON | 0.00 RON | 0.00 RON |
| 127365 | 2021-12-31 | 5255.09 RON | 0.00 RON | 0.00 RON |
| 126227 | 2021-11-30 | 4599.30 RON | 0.00 RON | 0.00 RON |
| 125107 | 2021-10-31 | 2167.40 RON | 0.00 RON | 0.00 RON |
| 124075 | 2021-09-30 | 667.76 RON | 0.00 RON | 0.00 RON |
| 123059 | 2021-08-31 | 705.23 RON | 0.00 RON | 0.00 RON |
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