| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143915 | 2023-03-31 | 4983.40 RON | 4983.40 RON | 0.00 RON |
| 142816 | 2023-02-28 | 5489.55 RON | 0.00 RON | 0.00 RON |
| 141724 | 2023-01-31 | 5214.50 RON | 0.00 RON | 0.00 RON |
| 140629 | 2022-12-31 | 4262.76 RON | 0.00 RON | 0.00 RON |
| 139519 | 2022-11-30 | 3579.01 RON | 0.00 RON | 0.00 RON |
| 138432 | 2022-10-31 | 1772.04 RON | 0.00 RON | 0.00 RON |
| 137405 | 2022-09-30 | 438.94 RON | 0.00 RON | 0.00 RON |
| 136421 | 2022-08-31 | 349.53 RON | 0.00 RON | 0.00 RON |
| 135434 | 2022-07-31 | 346.83 RON | 0.00 RON | 0.00 RON |
| 134422 | 2022-06-30 | 471.47 RON | 0.00 RON | 0.00 RON |
| 133365 | 2022-05-31 | 579.85 RON | 0.00 RON | 0.00 RON |
| 132260 | 2022-04-30 | 2758.33 RON | 0.00 RON | 0.00 RON |
| 131141 | 2022-03-31 | 3801.33 RON | 0.00 RON | 0.00 RON |
| 130013 | 2022-02-28 | 3944.78 RON | 0.00 RON | 0.00 RON |
| 128888 | 2022-01-31 | 5058.90 RON | 0.00 RON | 0.00 RON |
| 127692 | 2021-12-31 | 4635.89 RON | 0.00 RON | 0.00 RON |
| 126555 | 2021-11-30 | 3285.06 RON | 0.00 RON | 0.00 RON |
| 125433 | 2021-10-31 | 2397.53 RON | 0.00 RON | 0.00 RON |
| 124383 | 2021-09-30 | 272.64 RON | 0.00 RON | 0.00 RON |
| 123370 | 2021-08-31 | 255.98 RON | 0.00 RON | 0.00 RON |
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