| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144432 | 2023-03-31 | 1682.39 RON | 0.00 RON | 0.00 RON |
| 143335 | 2023-02-28 | 1986.04 RON | 0.00 RON | 0.00 RON |
| 142242 | 2023-01-31 | 1715.21 RON | 0.00 RON | 0.00 RON |
| 141149 | 2022-12-31 | 1678.02 RON | 0.00 RON | 0.00 RON |
| 140035 | 2022-11-30 | 1125.04 RON | 0.00 RON | 0.00 RON |
| 138946 | 2022-10-31 | 667.40 RON | 0.00 RON | 0.00 RON |
| 132785 | 2022-04-30 | 966.14 RON | 0.00 RON | 0.00 RON |
| 131668 | 2022-03-31 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 130544 | 2022-02-28 | 1315.72 RON | 0.00 RON | 0.00 RON |
| 129417 | 2022-01-31 | 1411.07 RON | 0.00 RON | 0.00 RON |
| 128222 | 2021-12-31 | 1411.07 RON | 0.00 RON | 0.00 RON |
| 127085 | 2021-11-30 | 1144.10 RON | 0.00 RON | 0.00 RON |
| 125960 | 2021-10-31 | 591.86 RON | 0.00 RON | 0.00 RON |
| 642823 | 2021-05-31 | 121.51 RON | 0.00 RON | 0.00 RON |
| 641673 | 2021-04-30 | 548.74 RON | 0.00 RON | 0.00 RON |
| 640510 | 2021-03-31 | 756.48 RON | 0.00 RON | 0.00 RON |
| 639343 | 2021-02-28 | 874.08 RON | 0.00 RON | 0.00 RON |
| 638166 | 2021-01-31 | 842.72 RON | 0.00 RON | 0.00 RON |
| 636989 | 2020-12-31 | 862.32 RON | 0.00 RON | 0.00 RON |
| 635798 | 2020-11-30 | 842.72 RON | 0.00 RON | 0.00 RON |
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