| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143852 | 2023-03-31 | 12312.25 RON | 12312.25 RON | 0.00 RON |
| 142753 | 2023-02-28 | 14916.27 RON | 14879.95 RON | 0.00 RON |
| 141661 | 2023-01-31 | 13131.66 RON | 3.51 RON | 0.00 RON |
| 140566 | 2022-12-31 | 9155.93 RON | 0.00 RON | 0.00 RON |
| 139456 | 2022-11-30 | 8441.69 RON | 0.00 RON | 0.00 RON |
| 138369 | 2022-10-31 | 4107.67 RON | 0.00 RON | 0.00 RON |
| 137342 | 2022-09-30 | 779.97 RON | 0.00 RON | 0.00 RON |
| 136357 | 2022-08-31 | 809.50 RON | 0.00 RON | 0.00 RON |
| 135370 | 2022-07-31 | 864.39 RON | 0.00 RON | 0.00 RON |
| 134358 | 2022-06-30 | 1026.38 RON | 0.00 RON | 0.00 RON |
| 133301 | 2022-05-31 | 1852.16 RON | 0.00 RON | 0.00 RON |
| 132196 | 2022-04-30 | 7191.69 RON | 0.00 RON | 0.00 RON |
| 131077 | 2022-03-31 | 10159.47 RON | 0.00 RON | 0.00 RON |
| 129949 | 2022-02-28 | 9405.43 RON | 0.00 RON | 0.00 RON |
| 128824 | 2022-01-31 | 12839.83 RON | 0.00 RON | 0.00 RON |
| 127628 | 2021-12-31 | 12106.41 RON | 0.00 RON | 0.00 RON |
| 126491 | 2021-11-30 | 9512.89 RON | 0.00 RON | 0.00 RON |
| 125369 | 2021-10-31 | 5584.29 RON | 0.00 RON | 0.00 RON |
| 124319 | 2021-09-30 | 724.22 RON | 0.00 RON | 0.00 RON |
| 123306 | 2021-08-31 | 525.53 RON | 0.00 RON | 0.00 RON |
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