| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144228 | 2023-03-31 | 947.76 RON | 0.00 RON | 0.00 RON |
| 143129 | 2023-02-28 | 1199.14 RON | 0.00 RON | 0.00 RON |
| 142036 | 2023-01-31 | 981.73 RON | 0.00 RON | 0.00 RON |
| 140942 | 2022-12-31 | 851.12 RON | 0.00 RON | 0.00 RON |
| 139830 | 2022-11-30 | 655.07 RON | 0.00 RON | 0.00 RON |
| 138743 | 2022-10-31 | 628.62 RON | 0.00 RON | 0.00 RON |
| 137704 | 2022-09-30 | 121.93 RON | 0.00 RON | 0.00 RON |
| 136722 | 2022-08-31 | 116.51 RON | 0.00 RON | 0.00 RON |
| 135737 | 2022-07-31 | 124.64 RON | 0.00 RON | 0.00 RON |
| 134726 | 2022-06-30 | 135.48 RON | 0.00 RON | 0.00 RON |
| 133669 | 2022-05-31 | 149.02 RON | 0.00 RON | 0.00 RON |
| 132574 | 2022-04-30 | 1194.90 RON | 0.00 RON | 0.00 RON |
| 131456 | 2022-03-31 | 1444.03 RON | 0.00 RON | 0.00 RON |
| 130329 | 2022-02-28 | 1314.92 RON | 0.00 RON | 0.00 RON |
| 129203 | 2022-01-31 | 1714.19 RON | 0.00 RON | 0.00 RON |
| 128008 | 2021-12-31 | 1886.39 RON | 0.00 RON | 0.00 RON |
| 126873 | 2021-11-30 | 1582.75 RON | 0.00 RON | 0.00 RON |
| 125749 | 2021-10-31 | 946.94 RON | 0.00 RON | 0.00 RON |
| 124686 | 2021-09-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 123677 | 2021-08-31 | 79.09 RON | 0.00 RON | 0.00 RON |
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