| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143903 | 2023-03-31 | 5003.78 RON | 5003.69 RON | 0.00 RON |
| 142804 | 2023-02-28 | 6630.95 RON | 0.00 RON | 0.00 RON |
| 141712 | 2023-01-31 | 5999.09 RON | 0.00 RON | 0.00 RON |
| 140617 | 2022-12-31 | 4881.98 RON | 0.00 RON | 0.00 RON |
| 139507 | 2022-11-30 | 3327.98 RON | 0.00 RON | 0.00 RON |
| 138420 | 2022-10-31 | 1636.57 RON | 0.00 RON | 0.00 RON |
| 137393 | 2022-09-30 | 51.49 RON | 0.00 RON | 0.00 RON |
| 136409 | 2022-08-31 | 62.32 RON | 0.00 RON | 0.00 RON |
| 135422 | 2022-07-31 | 67.75 RON | 0.00 RON | 0.00 RON |
| 134410 | 2022-06-30 | 89.41 RON | 0.00 RON | 0.00 RON |
| 133353 | 2022-05-31 | 241.13 RON | 0.00 RON | 0.00 RON |
| 132248 | 2022-04-30 | 2324.79 RON | 0.00 RON | 0.00 RON |
| 131129 | 2022-03-31 | 3562.26 RON | 0.00 RON | 0.00 RON |
| 130001 | 2022-02-28 | 3973.47 RON | 0.00 RON | 0.00 RON |
| 128876 | 2022-01-31 | 4791.13 RON | 0.00 RON | 0.00 RON |
| 127680 | 2021-12-31 | 4712.40 RON | 0.00 RON | 0.00 RON |
| 126543 | 2021-11-30 | 3380.68 RON | 0.00 RON | 0.00 RON |
| 125421 | 2021-10-31 | 2349.66 RON | 0.00 RON | 0.00 RON |
| 124371 | 2021-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 123358 | 2021-08-31 | 64.52 RON | 0.00 RON | 0.00 RON |
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