| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143737 | 2023-03-31 | 3532.88 RON | 3492.33 RON | 0.00 RON |
| 142637 | 2023-02-28 | 4619.92 RON | 0.00 RON | 0.00 RON |
| 141546 | 2023-01-31 | 4361.74 RON | 0.00 RON | 0.00 RON |
| 140451 | 2022-12-31 | 3495.33 RON | 0.00 RON | 0.00 RON |
| 139341 | 2022-11-30 | 2770.91 RON | 0.00 RON | 0.00 RON |
| 138255 | 2022-10-31 | 896.86 RON | 0.00 RON | 0.00 RON |
| 137241 | 2022-09-30 | 203.22 RON | 0.00 RON | 0.00 RON |
| 136255 | 2022-08-31 | 243.86 RON | 0.00 RON | 0.00 RON |
| 135265 | 2022-07-31 | 219.48 RON | 0.00 RON | 0.00 RON |
| 134250 | 2022-06-30 | 265.54 RON | 0.00 RON | 0.00 RON |
| 133187 | 2022-05-31 | 469.56 RON | 0.00 RON | 0.00 RON |
| 132078 | 2022-04-30 | 2563.23 RON | 0.00 RON | 0.00 RON |
| 130958 | 2022-03-31 | 3480.98 RON | 0.00 RON | 0.00 RON |
| 129830 | 2022-02-28 | 3490.54 RON | 0.00 RON | 0.00 RON |
| 128705 | 2022-01-31 | 4322.53 RON | 0.00 RON | 0.00 RON |
| 127510 | 2021-12-31 | 3935.38 RON | 0.00 RON | 0.00 RON |
| 126372 | 2021-11-30 | 3024.45 RON | 0.00 RON | 0.00 RON |
| 125252 | 2021-10-31 | 1633.73 RON | 0.00 RON | 0.00 RON |
| 124210 | 2021-09-30 | 181.07 RON | 0.00 RON | 0.00 RON |
| 123197 | 2021-08-31 | 174.82 RON | 0.00 RON | 0.00 RON |
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