| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143972 | 2023-03-31 | 2554.55 RON | 2554.55 RON | 0.00 RON |
| 142874 | 2023-02-28 | 3196.58 RON | 0.00 RON | 0.00 RON |
| 141781 | 2023-01-31 | 3203.36 RON | 0.00 RON | 0.00 RON |
| 140686 | 2022-12-31 | 2589.21 RON | 0.00 RON | 0.00 RON |
| 139575 | 2022-11-30 | 1926.97 RON | 0.00 RON | 0.00 RON |
| 138488 | 2022-10-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 137461 | 2022-09-30 | 246.57 RON | 0.00 RON | 0.00 RON |
| 136477 | 2022-08-31 | 260.12 RON | 0.00 RON | 0.00 RON |
| 135491 | 2022-07-31 | 279.08 RON | 0.00 RON | 0.00 RON |
| 134479 | 2022-06-30 | 311.60 RON | 0.00 RON | 0.00 RON |
| 133422 | 2022-05-31 | 414.56 RON | 0.00 RON | 0.00 RON |
| 132317 | 2022-04-30 | 1552.57 RON | 0.00 RON | 0.00 RON |
| 131199 | 2022-03-31 | 2120.62 RON | 0.00 RON | 0.00 RON |
| 130071 | 2022-02-28 | 1881.55 RON | 0.00 RON | 0.00 RON |
| 128946 | 2022-01-31 | 2825.91 RON | 0.00 RON | 0.00 RON |
| 127750 | 2021-12-31 | 2285.67 RON | 0.00 RON | 0.00 RON |
| 126613 | 2021-11-30 | 2123.09 RON | 0.00 RON | 0.00 RON |
| 125491 | 2021-10-31 | 1075.97 RON | 0.00 RON | 0.00 RON |
| 124439 | 2021-09-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 123426 | 2021-08-31 | 189.39 RON | 0.00 RON | 0.00 RON |
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