| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143889 | 2023-03-31 | 5693.37 RON | 5693.36 RON | 0.00 RON |
| 142790 | 2023-02-28 | 7296.74 RON | 0.00 RON | 0.00 RON |
| 141698 | 2023-01-31 | 7323.93 RON | 0.00 RON | 0.00 RON |
| 140603 | 2022-12-31 | 6357.09 RON | 0.00 RON | 0.00 RON |
| 139493 | 2022-11-30 | 4573.57 RON | 0.00 RON | 0.00 RON |
| 138406 | 2022-10-31 | 1674.50 RON | 0.00 RON | 0.00 RON |
| 137379 | 2022-09-30 | 468.75 RON | 0.00 RON | 0.00 RON |
| 136395 | 2022-08-31 | 479.59 RON | 0.00 RON | 0.00 RON |
| 135408 | 2022-07-31 | 487.72 RON | 0.00 RON | 0.00 RON |
| 134396 | 2022-06-30 | 566.30 RON | 0.00 RON | 0.00 RON |
| 133339 | 2022-05-31 | 560.88 RON | 0.00 RON | 0.00 RON |
| 132234 | 2022-04-30 | 3457.39 RON | 0.00 RON | 0.00 RON |
| 131115 | 2022-03-31 | 5721.15 RON | 0.00 RON | 0.00 RON |
| 129987 | 2022-02-28 | 5582.47 RON | 0.00 RON | 0.00 RON |
| 128862 | 2022-01-31 | 7076.72 RON | 0.00 RON | 0.00 RON |
| 127666 | 2021-12-31 | 6754.20 RON | 0.00 RON | 0.00 RON |
| 126529 | 2021-11-30 | 4810.43 RON | 0.00 RON | 0.00 RON |
| 125407 | 2021-10-31 | 3309.08 RON | 0.00 RON | 0.00 RON |
| 124357 | 2021-09-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 123344 | 2021-08-31 | 437.05 RON | 0.00 RON | 0.00 RON |
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