| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144008 | 2023-03-31 | 4416.10 RON | 0.00 RON | 0.00 RON |
| 142910 | 2023-02-28 | 5686.57 RON | 0.00 RON | 0.00 RON |
| 141817 | 2023-01-31 | 6168.94 RON | 0.00 RON | 0.00 RON |
| 140722 | 2022-12-31 | 5142.58 RON | 0.00 RON | 0.00 RON |
| 139611 | 2022-11-30 | 4081.06 RON | 0.00 RON | 0.00 RON |
| 138523 | 2022-10-31 | 1970.24 RON | 0.00 RON | 0.00 RON |
| 137496 | 2022-09-30 | 246.89 RON | 0.00 RON | 0.00 RON |
| 136512 | 2022-08-31 | 276.38 RON | 0.00 RON | 0.00 RON |
| 135526 | 2022-07-31 | 330.57 RON | 0.00 RON | 0.00 RON |
| 134514 | 2022-06-30 | 346.83 RON | 0.00 RON | 0.00 RON |
| 133458 | 2022-05-31 | 509.40 RON | 0.00 RON | 0.00 RON |
| 132353 | 2022-04-30 | 4359.67 RON | 0.00 RON | 0.00 RON |
| 131235 | 2022-03-31 | 6094.10 RON | 0.00 RON | 0.00 RON |
| 130107 | 2022-02-28 | 6086.93 RON | 0.00 RON | 0.00 RON |
| 128982 | 2022-01-31 | 6995.42 RON | 0.00 RON | 0.00 RON |
| 127786 | 2021-12-31 | 7394.96 RON | 0.00 RON | 0.00 RON |
| 126649 | 2021-11-30 | 4987.35 RON | 0.00 RON | 0.00 RON |
| 125527 | 2021-10-31 | 1864.74 RON | 0.00 RON | 0.00 RON |
| 124474 | 2021-09-30 | 339.23 RON | 0.00 RON | 0.00 RON |
| 123461 | 2021-08-31 | 403.76 RON | 0.00 RON | 0.00 RON |
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