| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143892 | 2023-03-31 | 1253.49 RON | 0.00 RON | 0.00 RON |
| 142793 | 2023-02-28 | 1595.77 RON | 0.00 RON | 0.00 RON |
| 141701 | 2023-01-31 | 1545.63 RON | 0.00 RON | 0.00 RON |
| 140606 | 2022-12-31 | 1475.12 RON | 0.00 RON | 0.00 RON |
| 139496 | 2022-11-30 | 1068.01 RON | 0.00 RON | 0.00 RON |
| 138409 | 2022-10-31 | 712.61 RON | 0.00 RON | 0.00 RON |
| 137382 | 2022-09-30 | 303.47 RON | 0.00 RON | 0.00 RON |
| 136398 | 2022-08-31 | 268.25 RON | 0.00 RON | 0.00 RON |
| 135411 | 2022-07-31 | 317.02 RON | 0.00 RON | 0.00 RON |
| 134399 | 2022-06-30 | 387.82 RON | 0.00 RON | 0.00 RON |
| 133342 | 2022-05-31 | 514.81 RON | 0.00 RON | 0.00 RON |
| 132237 | 2022-04-30 | 1536.32 RON | 0.00 RON | 0.00 RON |
| 131118 | 2022-03-31 | 2242.56 RON | 0.00 RON | 0.00 RON |
| 129990 | 2022-02-28 | 2256.89 RON | 0.00 RON | 0.00 RON |
| 128865 | 2022-01-31 | 2436.20 RON | 0.00 RON | 0.00 RON |
| 127669 | 2021-12-31 | 2496.06 RON | 0.00 RON | 0.00 RON |
| 126532 | 2021-11-30 | 1594.71 RON | 0.00 RON | 0.00 RON |
| 125410 | 2021-10-31 | 1163.39 RON | 0.00 RON | 0.00 RON |
| 124360 | 2021-09-30 | 295.52 RON | 0.00 RON | 0.00 RON |
| 123347 | 2021-08-31 | 322.58 RON | 0.00 RON | 0.00 RON |
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