| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144464 | 2023-03-31 | 67336.38 RON | 0.00 RON | 0.00 RON |
| 143367 | 2023-02-28 | 81941.95 RON | 0.00 RON | 0.00 RON |
| 142274 | 2023-01-31 | 79030.99 RON | 0.00 RON | 0.00 RON |
| 141181 | 2022-12-31 | 64512.87 RON | 0.00 RON | 0.00 RON |
| 140067 | 2022-11-30 | 75146.31 RON | 0.00 RON | 0.00 RON |
| 138977 | 2022-10-31 | 28907.68 RON | 0.00 RON | 0.00 RON |
| 137909 | 2022-09-30 | 4804.05 RON | 0.00 RON | 0.00 RON |
| 136923 | 2022-08-31 | 1581.64 RON | 0.00 RON | 0.00 RON |
| 135938 | 2022-07-31 | 1581.64 RON | 0.00 RON | 0.00 RON |
| 134936 | 2022-06-30 | 1581.64 RON | 0.00 RON | 0.00 RON |
| 133898 | 2022-05-31 | 3446.20 RON | 0.00 RON | 0.00 RON |
| 132819 | 2022-04-30 | 28979.01 RON | 0.00 RON | 0.00 RON |
| 131702 | 2022-03-31 | 45231.55 RON | 0.00 RON | 0.00 RON |
| 130578 | 2022-02-28 | 41491.18 RON | 0.00 RON | 0.00 RON |
| 129451 | 2022-01-31 | 54653.00 RON | 0.00 RON | 0.00 RON |
| 128256 | 2021-12-31 | 58158.69 RON | 0.00 RON | 0.00 RON |
| 127118 | 2021-11-30 | 47036.04 RON | 0.00 RON | 0.00 RON |
| 125993 | 2021-10-31 | 18819.07 RON | 0.00 RON | 0.00 RON |
| 124894 | 2021-09-30 | 975.35 RON | 0.00 RON | 0.00 RON |
| 123884 | 2021-08-31 | 975.35 RON | 0.00 RON | 0.00 RON |
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