| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143895 | 2023-03-31 | 3869.17 RON | 3599.52 RON | 0.00 RON |
| 142796 | 2023-02-28 | 5455.58 RON | 0.00 RON | 0.00 RON |
| 141704 | 2023-01-31 | 4956.32 RON | 0.00 RON | 0.00 RON |
| 140609 | 2022-12-31 | 4411.30 RON | 0.00 RON | 0.00 RON |
| 139499 | 2022-11-30 | 2957.39 RON | 0.00 RON | 0.00 RON |
| 138412 | 2022-10-31 | 1850.62 RON | 0.00 RON | 0.00 RON |
| 137385 | 2022-09-30 | 503.98 RON | 0.00 RON | 0.00 RON |
| 136401 | 2022-08-31 | 419.99 RON | 0.00 RON | 0.00 RON |
| 135414 | 2022-07-31 | 512.10 RON | 0.00 RON | 0.00 RON |
| 134402 | 2022-06-30 | 593.39 RON | 0.00 RON | 0.00 RON |
| 133345 | 2022-05-31 | 650.29 RON | 0.00 RON | 0.00 RON |
| 132240 | 2022-04-30 | 2075.53 RON | 0.00 RON | 0.00 RON |
| 131121 | 2022-03-31 | 3327.97 RON | 0.00 RON | 0.00 RON |
| 129993 | 2022-02-28 | 3332.75 RON | 0.00 RON | 0.00 RON |
| 128868 | 2022-01-31 | 4518.59 RON | 0.00 RON | 0.00 RON |
| 127672 | 2021-12-31 | 4081.21 RON | 0.00 RON | 0.00 RON |
| 126535 | 2021-11-30 | 3115.29 RON | 0.00 RON | 0.00 RON |
| 125413 | 2021-10-31 | 1966.72 RON | 0.00 RON | 0.00 RON |
| 124363 | 2021-09-30 | 451.62 RON | 0.00 RON | 0.00 RON |
| 123350 | 2021-08-31 | 308.02 RON | 0.00 RON | 0.00 RON |
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