| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143607 | 2023-03-31 | 5313.56 RON | 5313.56 RON | 0.00 RON |
| 142507 | 2023-02-28 | 6803.41 RON | 6803.41 RON | 0.00 RON |
| 141415 | 2023-01-31 | 5917.57 RON | 0.00 RON | 0.00 RON |
| 140321 | 2022-12-31 | 5046.94 RON | 0.00 RON | 0.00 RON |
| 139210 | 2022-11-30 | 4021.93 RON | 0.00 RON | 0.00 RON |
| 138123 | 2022-10-31 | 1845.21 RON | 0.00 RON | 0.00 RON |
| 137122 | 2022-09-30 | 338.81 RON | 0.00 RON | 0.00 RON |
| 136135 | 2022-08-31 | 292.63 RON | 0.00 RON | 0.00 RON |
| 135146 | 2022-07-31 | 319.23 RON | 0.00 RON | 0.00 RON |
| 134129 | 2022-06-30 | 403.72 RON | 0.00 RON | 0.00 RON |
| 133057 | 2022-05-31 | 636.40 RON | 0.00 RON | 0.00 RON |
| 131945 | 2022-04-30 | 3107.85 RON | 0.00 RON | 0.00 RON |
| 130825 | 2022-03-31 | 4269.22 RON | 0.00 RON | 0.00 RON |
| 129697 | 2022-02-28 | 4167.94 RON | 0.00 RON | 0.00 RON |
| 128572 | 2022-01-31 | 5357.74 RON | 0.00 RON | 0.00 RON |
| 127377 | 2021-12-31 | 4710.01 RON | 0.00 RON | 0.00 RON |
| 126239 | 2021-11-30 | 4081.80 RON | 0.00 RON | 0.00 RON |
| 125119 | 2021-10-31 | 2037.66 RON | 0.00 RON | 0.00 RON |
| 124088 | 2021-09-30 | 251.83 RON | 0.00 RON | 0.00 RON |
| 123072 | 2021-08-31 | 245.58 RON | 0.00 RON | 0.00 RON |
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