| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143511 | 2023-03-31 | 3459.77 RON | 2637.77 RON | 0.00 RON |
| 142412 | 2023-02-28 | 4378.48 RON | 3314.48 RON | 0.00 RON |
| 141318 | 2023-01-31 | 4101.78 RON | 3077.78 RON | 0.00 RON |
| 140224 | 2022-12-31 | 3559.71 RON | 2693.71 RON | 0.00 RON |
| 139114 | 2022-11-30 | 3078.18 RON | 108.84 RON | 0.00 RON |
| 138028 | 2022-10-31 | 1244.33 RON | 133.40 RON | 0.00 RON |
| 137027 | 2022-09-30 | 402.89 RON | 0.00 RON | 0.00 RON |
| 136041 | 2022-08-31 | 415.94 RON | 150.40 RON | 0.00 RON |
| 135048 | 2022-07-31 | 445.48 RON | 163.69 RON | 0.00 RON |
| 134030 | 2022-06-30 | 465.38 RON | 161.91 RON | 0.00 RON |
| 132958 | 2022-05-31 | 467.22 RON | 155.62 RON | 0.00 RON |
| 131846 | 2022-04-30 | 2035.08 RON | 149.23 RON | 0.00 RON |
| 130723 | 2022-03-31 | 2948.12 RON | 0.00 RON | 0.00 RON |
| 129596 | 2022-02-28 | 2815.47 RON | 128.23 RON | 0.00 RON |
| 128471 | 2022-01-31 | 3529.63 RON | 0.00 RON | 0.00 RON |
| 127276 | 2021-12-31 | 3723.73 RON | 0.00 RON | 0.00 RON |
| 126135 | 2021-11-30 | 3225.22 RON | 0.00 RON | 0.00 RON |
| 125016 | 2021-10-31 | 2007.43 RON | 2007.43 RON | 0.00 RON |
| 123985 | 2021-09-30 | 460.04 RON | 460.04 RON | 0.00 RON |
| 122968 | 2021-08-31 | 401.42 RON | 401.42 RON | 0.00 RON |
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