| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143772 | 2023-03-31 | 1780.03 RON | 1775.13 RON | 0.00 RON |
| 142672 | 2023-02-28 | 2303.68 RON | 0.00 RON | 0.00 RON |
| 141581 | 2023-01-31 | 1906.13 RON | 0.00 RON | 0.00 RON |
| 140486 | 2022-12-31 | 1625.74 RON | 0.00 RON | 0.00 RON |
| 139376 | 2022-11-30 | 1130.84 RON | 0.00 RON | 0.00 RON |
| 138290 | 2022-10-31 | 563.92 RON | 0.00 RON | 0.00 RON |
| 137272 | 2022-09-30 | 59.97 RON | 0.00 RON | 0.00 RON |
| 136287 | 2022-08-31 | 59.90 RON | 0.00 RON | 0.00 RON |
| 135298 | 2022-07-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 134285 | 2022-06-30 | 55.40 RON | 0.00 RON | 0.00 RON |
| 133222 | 2022-05-31 | 114.85 RON | 0.00 RON | 0.00 RON |
| 132114 | 2022-04-30 | 1021.26 RON | 0.00 RON | 0.00 RON |
| 130994 | 2022-03-31 | 1482.30 RON | 0.00 RON | 0.00 RON |
| 129866 | 2022-02-28 | 1567.19 RON | 0.00 RON | 0.00 RON |
| 128741 | 2022-01-31 | 1558.72 RON | 0.00 RON | 0.00 RON |
| 127546 | 2021-12-31 | 1319.74 RON | 0.00 RON | 0.00 RON |
| 126409 | 2021-11-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 125287 | 2021-10-31 | 603.81 RON | 0.00 RON | 0.00 RON |
| 124244 | 2021-09-30 | 60.59 RON | 0.00 RON | 0.00 RON |
| 123231 | 2021-08-31 | 42.02 RON | 0.00 RON | 0.00 RON |
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