| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144483 | 2023-03-31 | 115209.08 RON | 115208.07 RON | 0.00 RON |
| 143386 | 2023-02-28 | 133327.59 RON | 0.00 RON | 0.00 RON |
| 142293 | 2023-01-31 | 111295.11 RON | 0.00 RON | 0.00 RON |
| 141200 | 2022-12-31 | 125115.35 RON | 0.00 RON | 0.00 RON |
| 140085 | 2022-11-30 | 99098.12 RON | 0.00 RON | 0.00 RON |
| 138995 | 2022-10-31 | 60107.15 RON | 0.00 RON | 0.00 RON |
| 137920 | 2022-09-30 | 28123.44 RON | 0.00 RON | 0.00 RON |
| 136933 | 2022-08-31 | 6807.25 RON | 0.00 RON | 0.00 RON |
| 135947 | 2022-07-31 | 8163.04 RON | 0.00 RON | 0.00 RON |
| 134946 | 2022-06-30 | 8497.29 RON | 0.00 RON | 0.00 RON |
| 133913 | 2022-05-31 | 37868.26 RON | 0.00 RON | 0.00 RON |
| 132839 | 2022-04-30 | 96581.94 RON | 0.00 RON | 0.00 RON |
| 131722 | 2022-03-31 | 83044.01 RON | 0.00 RON | 0.00 RON |
| 130598 | 2022-02-28 | 172518.53 RON | 0.00 RON | 0.00 RON |
| 129472 | 2022-01-31 | 153117.37 RON | 0.00 RON | 0.00 RON |
| 128277 | 2021-12-31 | 102768.33 RON | 0.00 RON | 0.00 RON |
| 127139 | 2021-11-30 | 88876.22 RON | 0.00 RON | 0.00 RON |
| 126013 | 2021-10-31 | 69365.90 RON | 0.00 RON | 0.00 RON |
| 124906 | 2021-09-30 | 25343.63 RON | 0.00 RON | 0.00 RON |
| 123895 | 2021-08-31 | 4058.08 RON | 0.00 RON | 0.00 RON |
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