| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144468 | 2023-03-31 | 17270.38 RON | 0.00 RON | 0.00 RON |
| 143371 | 2023-02-28 | 22752.00 RON | 0.00 RON | 0.00 RON |
| 142278 | 2023-01-31 | 21702.02 RON | 0.00 RON | 0.00 RON |
| 141185 | 2022-12-31 | 18406.62 RON | 0.00 RON | 0.00 RON |
| 140071 | 2022-11-30 | 15456.62 RON | 0.00 RON | 0.00 RON |
| 138981 | 2022-10-31 | 9629.54 RON | 0.00 RON | 0.00 RON |
| 137913 | 2022-09-30 | 1890.40 RON | 0.00 RON | 0.00 RON |
| 136926 | 2022-08-31 | 362.09 RON | 0.00 RON | 0.00 RON |
| 135940 | 2022-07-31 | 406.79 RON | 0.00 RON | 0.00 RON |
| 134939 | 2022-06-30 | 654.68 RON | 0.00 RON | 0.00 RON |
| 133902 | 2022-05-31 | 1150.46 RON | 0.00 RON | 0.00 RON |
| 132823 | 2022-04-30 | 12362.68 RON | 0.00 RON | 0.00 RON |
| 131706 | 2022-03-31 | 12882.38 RON | 0.00 RON | 0.00 RON |
| 130582 | 2022-02-28 | 12888.65 RON | 0.00 RON | 0.00 RON |
| 129455 | 2022-01-31 | 17487.25 RON | 0.00 RON | 0.00 RON |
| 128260 | 2021-12-31 | 21928.65 RON | 0.00 RON | 0.00 RON |
| 127122 | 2021-11-30 | 14428.41 RON | 0.00 RON | 0.00 RON |
| 125997 | 2021-10-31 | 5291.49 RON | 0.00 RON | 0.00 RON |
| 124897 | 2021-09-30 | 337.09 RON | 0.00 RON | 0.00 RON |
| 123887 | 2021-08-31 | 66.63 RON | 0.00 RON | 0.00 RON |
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