| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143891 | 2023-03-31 | 7429.23 RON | 7424.70 RON | 0.00 RON |
| 142792 | 2023-02-28 | 9481.02 RON | 0.00 RON | 0.00 RON |
| 141700 | 2023-01-31 | 9283.98 RON | 0.00 RON | 0.00 RON |
| 140605 | 2022-12-31 | 7652.89 RON | 0.00 RON | 0.00 RON |
| 139495 | 2022-11-30 | 5207.12 RON | 0.00 RON | 0.00 RON |
| 138408 | 2022-10-31 | 2750.20 RON | 0.00 RON | 0.00 RON |
| 137381 | 2022-09-30 | 807.45 RON | 0.00 RON | 0.00 RON |
| 136397 | 2022-08-31 | 701.78 RON | 0.00 RON | 0.00 RON |
| 135410 | 2022-07-31 | 715.32 RON | 0.00 RON | 0.00 RON |
| 134398 | 2022-06-30 | 785.77 RON | 0.00 RON | 0.00 RON |
| 133341 | 2022-05-31 | 1083.82 RON | 0.00 RON | 0.00 RON |
| 132236 | 2022-04-30 | 4468.05 RON | 0.00 RON | 0.00 RON |
| 131117 | 2022-03-31 | 6507.71 RON | 0.00 RON | 0.00 RON |
| 129989 | 2022-02-28 | 6842.42 RON | 0.00 RON | 0.00 RON |
| 128864 | 2022-01-31 | 8771.78 RON | 0.00 RON | 0.00 RON |
| 127668 | 2021-12-31 | 8131.33 RON | 0.00 RON | 0.00 RON |
| 126531 | 2021-11-30 | 5742.86 RON | 0.00 RON | 0.00 RON |
| 125409 | 2021-10-31 | 3952.18 RON | 0.00 RON | 0.00 RON |
| 124359 | 2021-09-30 | 578.57 RON | 0.00 RON | 0.00 RON |
| 123346 | 2021-08-31 | 586.90 RON | 0.00 RON | 0.00 RON |
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