| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143944 | 2023-03-31 | 3166.00 RON | 3166.00 RON | 0.00 RON |
| 142845 | 2023-02-28 | 3536.27 RON | 0.00 RON | 0.00 RON |
| 141753 | 2023-01-31 | 3023.32 RON | 0.00 RON | 0.00 RON |
| 140658 | 2022-12-31 | 2615.51 RON | 0.00 RON | 0.00 RON |
| 139548 | 2022-11-30 | 2311.89 RON | 0.00 RON | 0.00 RON |
| 138461 | 2022-10-31 | 1758.50 RON | 0.00 RON | 0.00 RON |
| 137434 | 2022-09-30 | 379.34 RON | 0.00 RON | 0.00 RON |
| 136450 | 2022-08-31 | 352.24 RON | 0.00 RON | 0.00 RON |
| 135463 | 2022-07-31 | 314.30 RON | 0.00 RON | 0.00 RON |
| 134451 | 2022-06-30 | 314.30 RON | 0.00 RON | 0.00 RON |
| 133394 | 2022-05-31 | 522.94 RON | 0.00 RON | 0.00 RON |
| 132289 | 2022-04-30 | 2937.16 RON | 0.00 RON | 0.00 RON |
| 131170 | 2022-03-31 | 5309.92 RON | 0.00 RON | 0.00 RON |
| 130042 | 2022-02-28 | 4798.30 RON | 0.00 RON | 0.00 RON |
| 128917 | 2022-01-31 | 6392.94 RON | 0.00 RON | 0.00 RON |
| 127721 | 2021-12-31 | 6060.85 RON | 0.00 RON | 0.00 RON |
| 126584 | 2021-11-30 | 5331.63 RON | 0.00 RON | 0.00 RON |
| 125462 | 2021-10-31 | 2539.05 RON | 0.00 RON | 0.00 RON |
| 124412 | 2021-09-30 | 253.91 RON | 0.00 RON | 0.00 RON |
| 123399 | 2021-08-31 | 285.12 RON | 0.00 RON | 0.00 RON |
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