| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143473 | 2023-03-31 | 5995.70 RON | 5995.70 RON | 0.00 RON |
| 142374 | 2023-02-28 | 7797.47 RON | 0.00 RON | 0.00 RON |
| 141280 | 2023-01-31 | 7242.03 RON | 0.00 RON | 0.00 RON |
| 140186 | 2022-12-31 | 6274.34 RON | 0.00 RON | 0.00 RON |
| 139076 | 2022-11-30 | 4473.12 RON | 0.00 RON | 0.00 RON |
| 137990 | 2022-10-31 | 1696.62 RON | 0.00 RON | 0.00 RON |
| 136991 | 2022-09-30 | 339.77 RON | 0.00 RON | 0.00 RON |
| 136004 | 2022-08-31 | 346.29 RON | 0.00 RON | 0.00 RON |
| 135011 | 2022-07-31 | 328.38 RON | 0.00 RON | 0.00 RON |
| 133993 | 2022-06-30 | 366.70 RON | 0.00 RON | 0.00 RON |
| 132921 | 2022-05-31 | 322.68 RON | 0.00 RON | 0.00 RON |
| 131807 | 2022-04-30 | 4120.55 RON | 0.00 RON | 0.00 RON |
| 130684 | 2022-03-31 | 5701.11 RON | 0.00 RON | 0.00 RON |
| 129557 | 2022-02-28 | 5652.04 RON | 0.00 RON | 0.00 RON |
| 128432 | 2022-01-31 | 6737.86 RON | 0.00 RON | 0.00 RON |
| 127237 | 2021-12-31 | 6325.35 RON | 0.00 RON | 0.00 RON |
| 126095 | 2021-11-30 | 5841.36 RON | 0.00 RON | 0.00 RON |
| 124975 | 2021-10-31 | 3304.25 RON | 0.00 RON | 0.00 RON |
| 123945 | 2021-09-30 | 273.26 RON | 0.00 RON | 0.00 RON |
| 122929 | 2021-08-31 | 282.46 RON | 0.00 RON | 0.00 RON |
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