| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143911 | 2023-03-31 | 3475.13 RON | 3444.13 RON | 0.00 RON |
| 142812 | 2023-02-28 | 4650.50 RON | 0.00 RON | 0.00 RON |
| 141720 | 2023-01-31 | 3971.09 RON | 0.00 RON | 0.00 RON |
| 140625 | 2022-12-31 | 3801.34 RON | 0.00 RON | 0.00 RON |
| 139515 | 2022-11-30 | 3014.78 RON | 0.00 RON | 0.00 RON |
| 138428 | 2022-10-31 | 1547.14 RON | 0.00 RON | 0.00 RON |
| 137401 | 2022-09-30 | 373.92 RON | 0.00 RON | 0.00 RON |
| 136417 | 2022-08-31 | 349.53 RON | 0.00 RON | 0.00 RON |
| 135430 | 2022-07-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 134418 | 2022-06-30 | 216.75 RON | 0.00 RON | 0.00 RON |
| 133361 | 2022-05-31 | 541.90 RON | 0.00 RON | 0.00 RON |
| 132256 | 2022-04-30 | 3828.61 RON | 0.00 RON | 0.00 RON |
| 131137 | 2022-03-31 | 4382.32 RON | 0.00 RON | 0.00 RON |
| 130009 | 2022-02-28 | 4599.87 RON | 0.00 RON | 0.00 RON |
| 128884 | 2022-01-31 | 5733.10 RON | 0.00 RON | 0.00 RON |
| 127688 | 2021-12-31 | 6491.20 RON | 0.00 RON | 0.00 RON |
| 126551 | 2021-11-30 | 4774.56 RON | 0.00 RON | 0.00 RON |
| 125429 | 2021-10-31 | 2772.14 RON | 0.00 RON | 0.00 RON |
| 124379 | 2021-09-30 | 195.63 RON | 0.00 RON | 0.00 RON |
| 123366 | 2021-08-31 | 226.85 RON | 0.00 RON | 0.00 RON |
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