| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143843 | 2023-03-31 | 5356.28 RON | 5320.78 RON | 0.00 RON |
| 142744 | 2023-02-28 | 7350.64 RON | 0.00 RON | 0.00 RON |
| 141652 | 2023-01-31 | 5945.00 RON | 0.00 RON | 0.00 RON |
| 140557 | 2022-12-31 | 4821.24 RON | 0.00 RON | 0.00 RON |
| 139447 | 2022-11-30 | 4041.03 RON | 0.00 RON | 0.00 RON |
| 138360 | 2022-10-31 | 2466.98 RON | 0.00 RON | 0.00 RON |
| 137333 | 2022-09-30 | 657.44 RON | 0.00 RON | 0.00 RON |
| 136348 | 2022-08-31 | 684.78 RON | 0.00 RON | 0.00 RON |
| 135361 | 2022-07-31 | 740.20 RON | 0.00 RON | 0.00 RON |
| 134349 | 2022-06-30 | 833.56 RON | 0.00 RON | 0.00 RON |
| 133292 | 2022-05-31 | 879.62 RON | 0.00 RON | 0.00 RON |
| 132186 | 2022-04-30 | 3954.31 RON | 0.00 RON | 0.00 RON |
| 131067 | 2022-03-31 | 5708.47 RON | 0.00 RON | 0.00 RON |
| 129939 | 2022-02-28 | 5758.14 RON | 0.00 RON | 0.00 RON |
| 128814 | 2022-01-31 | 7492.28 RON | 0.00 RON | 0.00 RON |
| 127618 | 2021-12-31 | 6339.47 RON | 0.00 RON | 0.00 RON |
| 126481 | 2021-11-30 | 4867.63 RON | 0.00 RON | 0.00 RON |
| 125359 | 2021-10-31 | 2002.07 RON | 0.00 RON | 0.00 RON |
| 124309 | 2021-09-30 | 743.57 RON | 0.00 RON | 0.00 RON |
| 123296 | 2021-08-31 | 708.97 RON | 0.00 RON | 0.00 RON |
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