| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144516 | 2023-03-31 | 1378.61 RON | 0.00 RON | 0.00 RON |
| 143419 | 2023-02-28 | 1831.11 RON | 0.00 RON | 0.00 RON |
| 142326 | 2023-01-31 | 1523.29 RON | 0.00 RON | 0.00 RON |
| 141232 | 2022-12-31 | 1666.17 RON | 0.00 RON | 0.00 RON |
| 140118 | 2022-11-30 | 1181.55 RON | 0.00 RON | 0.00 RON |
| 139028 | 2022-10-31 | 399.41 RON | 0.00 RON | 0.00 RON |
| 132872 | 2022-04-30 | 749.65 RON | 0.00 RON | 0.00 RON |
| 131755 | 2022-03-31 | 1183.90 RON | 0.00 RON | 0.00 RON |
| 130631 | 2022-02-28 | 1214.55 RON | 0.00 RON | 0.00 RON |
| 129505 | 2022-01-31 | 1479.38 RON | 0.00 RON | 0.00 RON |
| 128309 | 2021-12-31 | 1707.22 RON | 0.00 RON | 0.00 RON |
| 127171 | 2021-11-30 | 1146.18 RON | 0.00 RON | 0.00 RON |
| 126045 | 2021-10-31 | 577.20 RON | 0.00 RON | 0.00 RON |
| 642909 | 2021-05-31 | 27.08 RON | 0.00 RON | 0.00 RON |
| 641765 | 2021-04-30 | 512.90 RON | 0.00 RON | 0.00 RON |
| 640604 | 2021-03-31 | 802.70 RON | 0.00 RON | 0.00 RON |
| 639439 | 2021-02-28 | 910.09 RON | 0.00 RON | 0.00 RON |
| 638260 | 2021-01-31 | 928.70 RON | 0.00 RON | 0.00 RON |
| 637073 | 2020-12-31 | 682.70 RON | 0.00 RON | 0.00 RON |
| 635893 | 2020-11-30 | 364.53 RON | 0.00 RON | 0.00 RON |
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