| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143851 | 2023-03-31 | 3380.36 RON | 3380.36 RON | 0.00 RON |
| 142752 | 2023-02-28 | 4110.43 RON | 4110.43 RON | 0.00 RON |
| 141660 | 2023-01-31 | 3604.97 RON | 0.00 RON | 0.00 RON |
| 140565 | 2022-12-31 | 2515.09 RON | 0.00 RON | 0.00 RON |
| 139455 | 2022-11-30 | 2315.11 RON | 0.00 RON | 0.00 RON |
| 138368 | 2022-10-31 | 1108.61 RON | 0.00 RON | 0.00 RON |
| 137341 | 2022-09-30 | 204.04 RON | 0.00 RON | 0.00 RON |
| 136356 | 2022-08-31 | 225.99 RON | 0.00 RON | 0.00 RON |
| 135369 | 2022-07-31 | 251.16 RON | 0.00 RON | 0.00 RON |
| 134357 | 2022-06-30 | 307.35 RON | 0.00 RON | 0.00 RON |
| 133300 | 2022-05-31 | 572.29 RON | 0.00 RON | 0.00 RON |
| 132195 | 2022-04-30 | 2215.49 RON | 0.00 RON | 0.00 RON |
| 131076 | 2022-03-31 | 3099.57 RON | 0.00 RON | 0.00 RON |
| 129948 | 2022-02-28 | 2859.28 RON | 0.00 RON | 0.00 RON |
| 128823 | 2022-01-31 | 3905.78 RON | 0.00 RON | 0.00 RON |
| 127627 | 2021-12-31 | 3682.36 RON | 0.00 RON | 0.00 RON |
| 126490 | 2021-11-30 | 2891.67 RON | 0.00 RON | 0.00 RON |
| 125368 | 2021-10-31 | 1692.22 RON | 0.00 RON | 0.00 RON |
| 124318 | 2021-09-30 | 212.63 RON | 0.00 RON | 0.00 RON |
| 123305 | 2021-08-31 | 161.88 RON | 0.00 RON | 0.00 RON |
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