| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143465 | 2023-03-31 | 9756.18 RON | 9276.18 RON | 0.00 RON |
| 142366 | 2023-02-28 | 12558.70 RON | 0.00 RON | 0.00 RON |
| 141272 | 2023-01-31 | 11712.85 RON | 0.00 RON | 0.00 RON |
| 140178 | 2022-12-31 | 9541.62 RON | 0.00 RON | 0.00 RON |
| 139068 | 2022-11-30 | 7683.97 RON | 0.00 RON | 0.00 RON |
| 137982 | 2022-10-31 | 5167.12 RON | 0.00 RON | 0.00 RON |
| 136983 | 2022-09-30 | 503.98 RON | 0.00 RON | 0.00 RON |
| 135996 | 2022-08-31 | 517.52 RON | 0.00 RON | 0.00 RON |
| 135003 | 2022-07-31 | 593.40 RON | 0.00 RON | 0.00 RON |
| 133985 | 2022-06-30 | 709.91 RON | 0.00 RON | 0.00 RON |
| 132913 | 2022-05-31 | 1303.30 RON | 0.00 RON | 0.00 RON |
| 131799 | 2022-04-30 | 6803.69 RON | 0.00 RON | 0.00 RON |
| 130676 | 2022-03-31 | 8628.36 RON | 0.00 RON | 0.00 RON |
| 129549 | 2022-02-28 | 8672.58 RON | 0.00 RON | 0.00 RON |
| 128424 | 2022-01-31 | 10526.80 RON | 0.00 RON | 0.00 RON |
| 127229 | 2021-12-31 | 10134.88 RON | 0.00 RON | 0.00 RON |
| 126087 | 2021-11-30 | 8657.33 RON | 0.00 RON | 0.00 RON |
| 124967 | 2021-10-31 | 4919.93 RON | 0.00 RON | 0.00 RON |
| 123936 | 2021-09-30 | 495.32 RON | 0.00 RON | 0.00 RON |
| 122920 | 2021-08-31 | 409.99 RON | 0.00 RON | 0.00 RON |
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