| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143930 | 2023-03-31 | 21863.07 RON | 21581.07 RON | 0.00 RON |
| 142831 | 2023-02-28 | 29536.88 RON | 2667.75 RON | 0.00 RON |
| 141739 | 2023-01-31 | 26914.40 RON | 0.00 RON | 0.00 RON |
| 140644 | 2022-12-31 | 21789.59 RON | 0.00 RON | 0.00 RON |
| 139534 | 2022-11-30 | 16941.08 RON | 0.00 RON | 0.00 RON |
| 138447 | 2022-10-31 | 7808.94 RON | 0.00 RON | 0.00 RON |
| 137420 | 2022-09-30 | 1715.15 RON | 0.00 RON | 0.00 RON |
| 136436 | 2022-08-31 | 1598.63 RON | 0.00 RON | 0.00 RON |
| 135449 | 2022-07-31 | 1791.01 RON | 0.00 RON | 0.00 RON |
| 134437 | 2022-06-30 | 2170.36 RON | 0.00 RON | 0.00 RON |
| 133380 | 2022-05-31 | 3121.41 RON | 0.00 RON | 0.00 RON |
| 132275 | 2022-04-30 | 12986.89 RON | 0.00 RON | 0.00 RON |
| 131156 | 2022-03-31 | 18643.33 RON | 0.00 RON | 0.00 RON |
| 130028 | 2022-02-28 | 19704.83 RON | 0.00 RON | 0.00 RON |
| 128903 | 2022-01-31 | 26078.66 RON | 0.00 RON | 0.00 RON |
| 127707 | 2021-12-31 | 22847.14 RON | 0.00 RON | 0.00 RON |
| 126570 | 2021-11-30 | 15837.10 RON | 0.00 RON | 0.00 RON |
| 125448 | 2021-10-31 | 10349.74 RON | 0.00 RON | 0.00 RON |
| 124398 | 2021-09-30 | 1540.07 RON | 0.00 RON | 0.00 RON |
| 123385 | 2021-08-31 | 1545.41 RON | 0.00 RON | 0.00 RON |
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