| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143485 | 2023-03-31 | 7694.19 RON | 7516.19 RON | 0.00 RON |
| 142386 | 2023-02-28 | 10279.31 RON | 0.00 RON | 0.00 RON |
| 141292 | 2023-01-31 | 8828.79 RON | 0.00 RON | 0.00 RON |
| 140198 | 2022-12-31 | 8152.56 RON | 0.00 RON | 0.00 RON |
| 139088 | 2022-11-30 | 5972.17 RON | 0.00 RON | 0.00 RON |
| 138002 | 2022-10-31 | 3384.23 RON | 0.00 RON | 0.00 RON |
| 137002 | 2022-09-30 | 842.79 RON | 0.00 RON | 0.00 RON |
| 136015 | 2022-08-31 | 753.88 RON | 0.00 RON | 0.00 RON |
| 135022 | 2022-07-31 | 989.61 RON | 0.00 RON | 0.00 RON |
| 134004 | 2022-06-30 | 1089.84 RON | 0.00 RON | 0.00 RON |
| 132932 | 2022-05-31 | 1163.02 RON | 0.00 RON | 0.00 RON |
| 131820 | 2022-04-30 | 5863.34 RON | 0.00 RON | 0.00 RON |
| 130697 | 2022-03-31 | 7495.45 RON | 0.00 RON | 0.00 RON |
| 129570 | 2022-02-28 | 7397.08 RON | 0.00 RON | 0.00 RON |
| 128445 | 2022-01-31 | 8702.46 RON | 0.00 RON | 0.00 RON |
| 127250 | 2021-12-31 | 8619.08 RON | 0.00 RON | 0.00 RON |
| 126108 | 2021-11-30 | 7227.60 RON | 0.00 RON | 0.00 RON |
| 124988 | 2021-10-31 | 4609.83 RON | 0.00 RON | 0.00 RON |
| 123956 | 2021-09-30 | 790.85 RON | 0.00 RON | 0.00 RON |
| 122940 | 2021-08-31 | 688.39 RON | 0.00 RON | 0.00 RON |
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