| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143844 | 2023-03-31 | 2653.04 RON | 2653.04 RON | 0.00 RON |
| 142745 | 2023-02-28 | 2951.99 RON | 0.00 RON | 0.00 RON |
| 141653 | 2023-01-31 | 2950.25 RON | 0.00 RON | 0.00 RON |
| 140558 | 2022-12-31 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 139448 | 2022-11-30 | 1915.02 RON | 0.00 RON | 0.00 RON |
| 138361 | 2022-10-31 | 929.38 RON | 0.00 RON | 0.00 RON |
| 137334 | 2022-09-30 | 222.18 RON | 0.00 RON | 0.00 RON |
| 136349 | 2022-08-31 | 200.50 RON | 0.00 RON | 0.00 RON |
| 135362 | 2022-07-31 | 227.60 RON | 0.00 RON | 0.00 RON |
| 134350 | 2022-06-30 | 260.12 RON | 0.00 RON | 0.00 RON |
| 133293 | 2022-05-31 | 365.80 RON | 0.00 RON | 0.00 RON |
| 132187 | 2022-04-30 | 1549.86 RON | 0.00 RON | 0.00 RON |
| 131068 | 2022-03-31 | 1977.17 RON | 0.00 RON | 0.00 RON |
| 129940 | 2022-02-28 | 1988.89 RON | 0.00 RON | 0.00 RON |
| 128815 | 2022-01-31 | 2273.75 RON | 0.00 RON | 0.00 RON |
| 127619 | 2021-12-31 | 2194.81 RON | 0.00 RON | 0.00 RON |
| 126482 | 2021-11-30 | 1537.32 RON | 0.00 RON | 0.00 RON |
| 125360 | 2021-10-31 | 942.78 RON | 0.00 RON | 0.00 RON |
| 124310 | 2021-09-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 123297 | 2021-08-31 | 131.59 RON | 0.00 RON | 0.00 RON |
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