| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143445 | 2023-03-31 | 7403.62 RON | 7136.49 RON | 0.00 RON |
| 142346 | 2023-02-28 | 10398.00 RON | 0.00 RON | 0.00 RON |
| 141252 | 2023-01-31 | 9225.61 RON | 0.00 RON | 0.00 RON |
| 140158 | 2022-12-31 | 7938.40 RON | 0.00 RON | 0.00 RON |
| 139048 | 2022-11-30 | 5224.78 RON | 0.00 RON | 0.00 RON |
| 137962 | 2022-10-31 | 2855.93 RON | 0.00 RON | 0.00 RON |
| 136964 | 2022-09-30 | 757.41 RON | 0.00 RON | 0.00 RON |
| 135977 | 2022-08-31 | 730.32 RON | 0.00 RON | 0.00 RON |
| 134984 | 2022-07-31 | 903.74 RON | 0.00 RON | 0.00 RON |
| 133966 | 2022-06-30 | 1041.92 RON | 0.00 RON | 0.00 RON |
| 132894 | 2022-05-31 | 1223.46 RON | 0.00 RON | 0.00 RON |
| 131779 | 2022-04-30 | 4971.49 RON | 0.00 RON | 0.00 RON |
| 130656 | 2022-03-31 | 7177.72 RON | 0.00 RON | 0.00 RON |
| 129529 | 2022-02-28 | 7424.49 RON | 0.00 RON | 0.00 RON |
| 128404 | 2022-01-31 | 9096.02 RON | 0.00 RON | 0.00 RON |
| 127209 | 2021-12-31 | 8996.98 RON | 0.00 RON | 0.00 RON |
| 126067 | 2021-11-30 | 6914.06 RON | 0.00 RON | 0.00 RON |
| 124947 | 2021-10-31 | 3821.91 RON | 0.00 RON | 0.00 RON |
| 123917 | 2021-09-30 | 646.29 RON | 0.00 RON | 0.00 RON |
| 122901 | 2021-08-31 | 608.82 RON | 0.00 RON | 0.00 RON |
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