| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143811 | 2023-03-31 | 3166.01 RON | 0.00 RON | 0.00 RON |
| 142711 | 2023-02-28 | 4280.21 RON | 0.00 RON | 0.00 RON |
| 141619 | 2023-01-31 | 4046.03 RON | 0.00 RON | 0.00 RON |
| 140524 | 2022-12-31 | 3253.86 RON | 0.00 RON | 0.00 RON |
| 139414 | 2022-11-30 | 2605.95 RON | 0.00 RON | 0.00 RON |
| 138327 | 2022-10-31 | 1295.17 RON | 0.00 RON | 0.00 RON |
| 137304 | 2022-09-30 | 338.70 RON | 0.00 RON | 0.00 RON |
| 136319 | 2022-08-31 | 265.54 RON | 0.00 RON | 0.00 RON |
| 135330 | 2022-07-31 | 314.30 RON | 0.00 RON | 0.00 RON |
| 134318 | 2022-06-30 | 401.02 RON | 0.00 RON | 0.00 RON |
| 133258 | 2022-05-31 | 520.85 RON | 0.00 RON | 0.00 RON |
| 132152 | 2022-04-30 | 2143.39 RON | 0.00 RON | 0.00 RON |
| 131033 | 2022-03-31 | 2947.83 RON | 0.00 RON | 0.00 RON |
| 129905 | 2022-02-28 | 2931.89 RON | 0.00 RON | 0.00 RON |
| 128780 | 2022-01-31 | 3100.85 RON | 0.00 RON | 0.00 RON |
| 127584 | 2021-12-31 | 2829.28 RON | 0.00 RON | 0.00 RON |
| 126447 | 2021-11-30 | 2017.88 RON | 0.00 RON | 0.00 RON |
| 125326 | 2021-10-31 | 1284.10 RON | 0.00 RON | 0.00 RON |
| 124277 | 2021-09-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 123264 | 2021-08-31 | 222.68 RON | 0.00 RON | 0.00 RON |
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