| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143877 | 2023-03-31 | 16271.61 RON | 8983.06 RON | 0.00 RON |
| 142778 | 2023-02-28 | 21034.19 RON | 0.00 RON | 0.00 RON |
| 141686 | 2023-01-31 | 19373.05 RON | 0.00 RON | 0.00 RON |
| 140591 | 2022-12-31 | 16274.06 RON | 0.00 RON | 0.00 RON |
| 139481 | 2022-11-30 | 10670.07 RON | 0.00 RON | 0.00 RON |
| 138394 | 2022-10-31 | 5752.40 RON | 0.00 RON | 0.00 RON |
| 137367 | 2022-09-30 | 2170.36 RON | 0.00 RON | 0.00 RON |
| 136383 | 2022-08-31 | 2137.84 RON | 0.00 RON | 0.00 RON |
| 135396 | 2022-07-31 | 2557.82 RON | 0.00 RON | 0.00 RON |
| 134384 | 2022-06-30 | 3075.34 RON | 0.00 RON | 0.00 RON |
| 133327 | 2022-05-31 | 2842.33 RON | 0.00 RON | 0.00 RON |
| 132222 | 2022-04-30 | 10621.45 RON | 0.00 RON | 0.00 RON |
| 131103 | 2022-03-31 | 14753.53 RON | 0.00 RON | 0.00 RON |
| 129975 | 2022-02-28 | 14954.35 RON | 0.00 RON | 0.00 RON |
| 128850 | 2022-01-31 | 18674.41 RON | 0.00 RON | 0.00 RON |
| 127654 | 2021-12-31 | 16740.86 RON | 0.00 RON | 0.00 RON |
| 126517 | 2021-11-30 | 11225.12 RON | 0.00 RON | 0.00 RON |
| 125395 | 2021-10-31 | 7369.48 RON | 0.00 RON | 0.00 RON |
| 124345 | 2021-09-30 | 2020.83 RON | 0.00 RON | 0.00 RON |
| 123332 | 2021-08-31 | 1769.01 RON | 0.00 RON | 0.00 RON |
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