| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144510 | 2023-03-31 | 15574.95 RON | 0.00 RON | 0.00 RON |
| 143413 | 2023-02-28 | 15777.21 RON | 0.00 RON | 0.00 RON |
| 142320 | 2023-01-31 | 16434.60 RON | 0.00 RON | 0.00 RON |
| 141226 | 2022-12-31 | 13097.11 RON | 0.00 RON | 0.00 RON |
| 140112 | 2022-11-30 | 13703.93 RON | 0.00 RON | 0.00 RON |
| 139022 | 2022-10-31 | 5272.55 RON | 0.00 RON | 0.00 RON |
| 137945 | 2022-09-30 | 3201.20 RON | 0.00 RON | 0.00 RON |
| 134964 | 2022-06-30 | 941.53 RON | 0.00 RON | 0.00 RON |
| 133939 | 2022-05-31 | 2071.36 RON | 0.00 RON | 0.00 RON |
| 132866 | 2022-04-30 | 6025.78 RON | 0.00 RON | 0.00 RON |
| 131749 | 2022-03-31 | 15452.13 RON | 0.00 RON | 0.00 RON |
| 130625 | 2022-02-28 | 15327.52 RON | 0.00 RON | 0.00 RON |
| 129499 | 2022-01-31 | 21765.91 RON | 0.00 RON | 0.00 RON |
| 128304 | 2021-12-31 | 5555.02 RON | 0.00 RON | 0.00 RON |
| 127198 | 2021-12-21 | 12004.48 RON | 0.00 RON | 0.00 RON |
| 127166 | 2021-11-30 | 10945.05 RON | 0.00 RON | 0.00 RON |
| 126040 | 2021-10-31 | 5124.01 RON | 0.00 RON | 0.00 RON |
| 124929 | 2021-09-30 | 1589.78 RON | 0.00 RON | 0.00 RON |
| 122886 | 2021-07-31 | 189.04 RON | 0.00 RON | 0.00 RON |
| 121842 | 2021-06-30 | 472.61 RON | 0.00 RON | 0.00 RON |
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