| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143954 | 2023-03-31 | 12983.31 RON | 12983.25 RON | 0.00 RON |
| 142856 | 2023-02-28 | 15242.29 RON | 0.00 RON | 0.00 RON |
| 141763 | 2023-01-31 | 14613.89 RON | 0.00 RON | 0.00 RON |
| 140668 | 2022-12-31 | 11915.66 RON | 0.00 RON | 0.00 RON |
| 139558 | 2022-11-30 | 10043.68 RON | 0.00 RON | 0.00 RON |
| 138471 | 2022-10-31 | 4229.63 RON | 0.00 RON | 0.00 RON |
| 137445 | 2022-09-30 | 414.56 RON | 0.00 RON | 0.00 RON |
| 136461 | 2022-08-31 | 354.95 RON | 0.00 RON | 0.00 RON |
| 135474 | 2022-07-31 | 479.59 RON | 0.00 RON | 0.00 RON |
| 134462 | 2022-06-30 | 509.40 RON | 0.00 RON | 0.00 RON |
| 133405 | 2022-05-31 | 1148.85 RON | 0.00 RON | 0.00 RON |
| 132300 | 2022-04-30 | 7708.67 RON | 0.00 RON | 0.00 RON |
| 131181 | 2022-03-31 | 11449.48 RON | 0.00 RON | 0.00 RON |
| 130053 | 2022-02-28 | 10423.82 RON | 0.00 RON | 0.00 RON |
| 128928 | 2022-01-31 | 14868.25 RON | 0.00 RON | 0.00 RON |
| 127732 | 2021-12-31 | 14149.17 RON | 0.00 RON | 0.00 RON |
| 126595 | 2021-11-30 | 11770.22 RON | 0.00 RON | 0.00 RON |
| 125474 | 2021-10-31 | 5677.49 RON | 0.00 RON | 0.00 RON |
| 124423 | 2021-09-30 | 345.48 RON | 0.00 RON | 0.00 RON |
| 123410 | 2021-08-31 | 266.38 RON | 0.00 RON | 0.00 RON |
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