| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143616 | 2023-03-31 | 1290.86 RON | 1290.86 RON | 0.00 RON |
| 142516 | 2023-02-28 | 1630.56 RON | 0.00 RON | 0.00 RON |
| 141424 | 2023-01-31 | 1416.55 RON | 0.00 RON | 0.00 RON |
| 140330 | 2022-12-31 | 1195.42 RON | 0.00 RON | 0.00 RON |
| 139219 | 2022-11-30 | 478.17 RON | 0.00 RON | 0.00 RON |
| 138132 | 2022-10-31 | 352.24 RON | 0.00 RON | 0.00 RON |
| 137129 | 2022-09-30 | 162.57 RON | 0.00 RON | 0.00 RON |
| 136142 | 2022-08-31 | 159.86 RON | 0.00 RON | 0.00 RON |
| 135153 | 2022-07-31 | 159.86 RON | 0.00 RON | 0.00 RON |
| 134136 | 2022-06-30 | 135.48 RON | 0.00 RON | 0.00 RON |
| 133066 | 2022-05-31 | 178.82 RON | 0.00 RON | 0.00 RON |
| 131954 | 2022-04-30 | 723.45 RON | 0.00 RON | 0.00 RON |
| 130834 | 2022-03-31 | 961.10 RON | 0.00 RON | 0.00 RON |
| 129706 | 2022-02-28 | 1061.50 RON | 0.00 RON | 0.00 RON |
| 128581 | 2022-01-31 | 1216.91 RON | 0.00 RON | 0.00 RON |
| 127386 | 2021-12-31 | 1025.67 RON | 0.00 RON | 0.00 RON |
| 126248 | 2021-11-30 | 451.88 RON | 0.00 RON | 0.00 RON |
| 125128 | 2021-10-31 | 231.02 RON | 0.00 RON | 0.00 RON |
| 124095 | 2021-09-30 | 131.13 RON | 0.00 RON | 0.00 RON |
| 123079 | 2021-08-31 | 137.37 RON | 0.00 RON | 0.00 RON |
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