| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144235 | 2023-03-31 | 6703.49 RON | 0.00 RON | 0.00 RON |
| 143136 | 2023-02-28 | 8703.99 RON | 0.00 RON | 0.00 RON |
| 142043 | 2023-01-31 | 7847.95 RON | 0.00 RON | 0.00 RON |
| 140949 | 2022-12-31 | 6519.35 RON | 0.00 RON | 0.00 RON |
| 139837 | 2022-11-30 | 3293.85 RON | 0.00 RON | 0.00 RON |
| 138750 | 2022-10-31 | 1242.25 RON | 0.00 RON | 0.00 RON |
| 137710 | 2022-09-30 | 535.55 RON | 0.00 RON | 0.00 RON |
| 136728 | 2022-08-31 | 528.20 RON | 0.00 RON | 0.00 RON |
| 135743 | 2022-07-31 | 543.66 RON | 0.00 RON | 0.00 RON |
| 134732 | 2022-06-30 | 703.54 RON | 0.00 RON | 0.00 RON |
| 133676 | 2022-05-31 | 909.45 RON | 0.00 RON | 0.00 RON |
| 132581 | 2022-04-30 | 3533.10 RON | 0.00 RON | 0.00 RON |
| 131463 | 2022-03-31 | 6464.36 RON | 0.00 RON | 0.00 RON |
| 130336 | 2022-02-28 | 6844.48 RON | 0.00 RON | 0.00 RON |
| 129210 | 2022-01-31 | 7621.48 RON | 0.00 RON | 0.00 RON |
| 128015 | 2021-12-31 | 7334.86 RON | 0.00 RON | 0.00 RON |
| 126880 | 2021-11-30 | 4626.02 RON | 0.00 RON | 0.00 RON |
| 125756 | 2021-10-31 | 2326.09 RON | 0.00 RON | 0.00 RON |
| 124692 | 2021-09-30 | 692.07 RON | 0.00 RON | 0.00 RON |
| 123684 | 2021-08-31 | 550.56 RON | 0.00 RON | 0.00 RON |
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