| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143839 | 2023-03-31 | 8281.88 RON | 8281.88 RON | 0.00 RON |
| 142740 | 2023-02-28 | 10010.95 RON | 0.00 RON | 0.00 RON |
| 141648 | 2023-01-31 | 9898.86 RON | 0.00 RON | 0.00 RON |
| 140553 | 2022-12-31 | 7949.35 RON | 0.00 RON | 0.00 RON |
| 139443 | 2022-11-30 | 6175.39 RON | 0.00 RON | 0.00 RON |
| 138356 | 2022-10-31 | 3004.90 RON | 0.00 RON | 0.00 RON |
| 137329 | 2022-09-30 | 1083.82 RON | 0.00 RON | 0.00 RON |
| 136344 | 2022-08-31 | 934.79 RON | 0.00 RON | 0.00 RON |
| 135356 | 2022-07-31 | 1119.04 RON | 0.00 RON | 0.00 RON |
| 134344 | 2022-06-30 | 1192.20 RON | 0.00 RON | 0.00 RON |
| 133287 | 2022-05-31 | 1460.45 RON | 0.00 RON | 0.00 RON |
| 132181 | 2022-04-30 | 4766.10 RON | 0.00 RON | 0.00 RON |
| 131062 | 2022-03-31 | 6514.89 RON | 0.00 RON | 0.00 RON |
| 129934 | 2022-02-28 | 7059.97 RON | 0.00 RON | 0.00 RON |
| 128809 | 2022-01-31 | 9209.29 RON | 0.00 RON | 0.00 RON |
| 127613 | 2021-12-31 | 8162.40 RON | 0.00 RON | 0.00 RON |
| 126476 | 2021-11-30 | 5522.90 RON | 0.00 RON | 0.00 RON |
| 125354 | 2021-10-31 | 3338.22 RON | 0.00 RON | 0.00 RON |
| 124304 | 2021-09-30 | 838.72 RON | 0.00 RON | 0.00 RON |
| 123291 | 2021-08-31 | 688.87 RON | 0.00 RON | 0.00 RON |
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