| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143642 | 2023-03-31 | 1555.83 RON | 1499.83 RON | 0.00 RON |
| 142542 | 2023-02-28 | 1851.37 RON | 0.00 RON | 0.00 RON |
| 141450 | 2023-01-31 | 1671.32 RON | 0.00 RON | 0.00 RON |
| 140356 | 2022-12-31 | 1396.22 RON | 0.00 RON | 0.00 RON |
| 139245 | 2022-11-30 | 1092.59 RON | 0.00 RON | 0.00 RON |
| 138159 | 2022-10-31 | 414.56 RON | 0.00 RON | 0.00 RON |
| 137155 | 2022-09-30 | 29.81 RON | 0.00 RON | 0.00 RON |
| 136168 | 2022-08-31 | 24.38 RON | 0.00 RON | 0.00 RON |
| 135179 | 2022-07-31 | 29.81 RON | 0.00 RON | 0.00 RON |
| 134162 | 2022-06-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 133093 | 2022-05-31 | 89.41 RON | 0.00 RON | 0.00 RON |
| 131981 | 2022-04-30 | 845.37 RON | 0.00 RON | 0.00 RON |
| 130861 | 2022-03-31 | 1159.53 RON | 0.00 RON | 0.00 RON |
| 129733 | 2022-02-28 | 1130.84 RON | 0.00 RON | 0.00 RON |
| 128608 | 2022-01-31 | 1226.47 RON | 0.00 RON | 0.00 RON |
| 127413 | 2021-12-31 | 1683.17 RON | 0.00 RON | 0.00 RON |
| 126275 | 2021-11-30 | 1126.10 RON | 0.00 RON | 0.00 RON |
| 125155 | 2021-10-31 | 765.87 RON | 0.00 RON | 0.00 RON |
| 124121 | 2021-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 123105 | 2021-08-31 | 18.73 RON | 0.00 RON | 0.00 RON |
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