| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143846 | 2023-03-31 | 5625.14 RON | 5624.88 RON | 0.00 RON |
| 142747 | 2023-02-28 | 6769.94 RON | 0.00 RON | 0.00 RON |
| 141655 | 2023-01-31 | 6603.48 RON | 0.00 RON | 0.00 RON |
| 140560 | 2022-12-31 | 5129.57 RON | 0.00 RON | 0.00 RON |
| 139450 | 2022-11-30 | 3814.64 RON | 0.00 RON | 0.00 RON |
| 138363 | 2022-10-31 | 2223.33 RON | 0.00 RON | 0.00 RON |
| 137336 | 2022-09-30 | 414.56 RON | 0.00 RON | 0.00 RON |
| 136351 | 2022-08-31 | 468.75 RON | 0.00 RON | 0.00 RON |
| 135364 | 2022-07-31 | 509.39 RON | 0.00 RON | 0.00 RON |
| 134352 | 2022-06-30 | 550.04 RON | 0.00 RON | 0.00 RON |
| 133295 | 2022-05-31 | 685.51 RON | 0.00 RON | 0.00 RON |
| 132190 | 2022-04-30 | 4146.95 RON | 0.00 RON | 0.00 RON |
| 131071 | 2022-03-31 | 5050.02 RON | 0.00 RON | 0.00 RON |
| 129943 | 2022-02-28 | 4987.87 RON | 0.00 RON | 0.00 RON |
| 128818 | 2022-01-31 | 6668.57 RON | 0.00 RON | 0.00 RON |
| 127622 | 2021-12-31 | 6250.39 RON | 0.00 RON | 0.00 RON |
| 126485 | 2021-11-30 | 4725.02 RON | 0.00 RON | 0.00 RON |
| 125363 | 2021-10-31 | 3124.17 RON | 0.00 RON | 0.00 RON |
| 124313 | 2021-09-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 123300 | 2021-08-31 | 422.49 RON | 0.00 RON | 0.00 RON |
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