| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144050 | 2023-03-31 | 2554.54 RON | 0.00 RON | 0.00 RON |
| 142951 | 2023-02-28 | 2795.72 RON | 0.00 RON | 0.00 RON |
| 141858 | 2023-01-31 | 2768.55 RON | 0.00 RON | 0.00 RON |
| 140764 | 2022-12-31 | 2252.11 RON | 0.00 RON | 0.00 RON |
| 139653 | 2022-11-30 | 1781.14 RON | 0.00 RON | 0.00 RON |
| 138566 | 2022-10-31 | 734.29 RON | 0.00 RON | 0.00 RON |
| 137535 | 2022-09-30 | 165.28 RON | 0.00 RON | 0.00 RON |
| 136552 | 2022-08-31 | 195.09 RON | 0.00 RON | 0.00 RON |
| 135566 | 2022-07-31 | 268.25 RON | 0.00 RON | 0.00 RON |
| 134555 | 2022-06-30 | 363.08 RON | 0.00 RON | 0.00 RON |
| 133499 | 2022-05-31 | 474.17 RON | 0.00 RON | 0.00 RON |
| 132396 | 2022-04-30 | 1991.52 RON | 0.00 RON | 0.00 RON |
| 131278 | 2022-03-31 | 2880.90 RON | 0.00 RON | 0.00 RON |
| 130150 | 2022-02-28 | 2993.26 RON | 0.00 RON | 0.00 RON |
| 129025 | 2022-01-31 | 3722.45 RON | 0.00 RON | 0.00 RON |
| 127829 | 2021-12-31 | 3612.60 RON | 0.00 RON | 0.00 RON |
| 126693 | 2021-11-30 | 2584.53 RON | 0.00 RON | 0.00 RON |
| 125571 | 2021-10-31 | 1683.68 RON | 0.00 RON | 0.00 RON |
| 124516 | 2021-09-30 | 258.06 RON | 0.00 RON | 0.00 RON |
| 123504 | 2021-08-31 | 185.22 RON | 0.00 RON | 0.00 RON |
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