| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143924 | 2023-03-31 | 2880.65 RON | 2880.60 RON | 0.00 RON |
| 142825 | 2023-02-28 | 3712.92 RON | 0.00 RON | 0.00 RON |
| 141733 | 2023-01-31 | 3566.84 RON | 0.00 RON | 0.00 RON |
| 140638 | 2022-12-31 | 2911.98 RON | 0.00 RON | 0.00 RON |
| 139528 | 2022-11-30 | 2036.95 RON | 0.00 RON | 0.00 RON |
| 138441 | 2022-10-31 | 1013.37 RON | 0.00 RON | 0.00 RON |
| 137414 | 2022-09-30 | 257.41 RON | 0.00 RON | 0.00 RON |
| 136430 | 2022-08-31 | 279.08 RON | 0.00 RON | 0.00 RON |
| 135443 | 2022-07-31 | 395.59 RON | 0.00 RON | 0.00 RON |
| 134431 | 2022-06-30 | 468.75 RON | 0.00 RON | 0.00 RON |
| 133374 | 2022-05-31 | 425.40 RON | 0.00 RON | 0.00 RON |
| 132269 | 2022-04-30 | 1902.10 RON | 0.00 RON | 0.00 RON |
| 131150 | 2022-03-31 | 2828.30 RON | 0.00 RON | 0.00 RON |
| 130022 | 2022-02-28 | 2797.21 RON | 0.00 RON | 0.00 RON |
| 128897 | 2022-01-31 | 3571.83 RON | 0.00 RON | 0.00 RON |
| 127701 | 2021-12-31 | 2900.12 RON | 0.00 RON | 0.00 RON |
| 126564 | 2021-11-30 | 2101.57 RON | 0.00 RON | 0.00 RON |
| 125442 | 2021-10-31 | 1700.33 RON | 0.00 RON | 0.00 RON |
| 124392 | 2021-09-30 | 235.67 RON | 0.00 RON | 0.00 RON |
| 123379 | 2021-08-31 | 273.45 RON | 0.00 RON | 0.00 RON |
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