| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144061 | 2023-03-31 | 2639.47 RON | 2638.92 RON | 0.00 RON |
| 142962 | 2023-02-28 | 3152.42 RON | 0.00 RON | 0.00 RON |
| 141869 | 2023-01-31 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 140775 | 2022-12-31 | 2701.59 RON | 0.00 RON | 0.00 RON |
| 139664 | 2022-11-30 | 2087.15 RON | 0.00 RON | 0.00 RON |
| 138577 | 2022-10-31 | 739.71 RON | 0.00 RON | 0.00 RON |
| 137545 | 2022-09-30 | 138.18 RON | 0.00 RON | 0.00 RON |
| 136562 | 2022-08-31 | 154.44 RON | 0.00 RON | 0.00 RON |
| 135576 | 2022-07-31 | 260.12 RON | 0.00 RON | 0.00 RON |
| 134565 | 2022-06-30 | 308.88 RON | 0.00 RON | 0.00 RON |
| 133509 | 2022-05-31 | 373.93 RON | 0.00 RON | 0.00 RON |
| 132407 | 2022-04-30 | 1688.04 RON | 0.00 RON | 0.00 RON |
| 131289 | 2022-03-31 | 2629.87 RON | 0.00 RON | 0.00 RON |
| 130161 | 2022-02-28 | 2603.56 RON | 0.00 RON | 0.00 RON |
| 129036 | 2022-01-31 | 3509.67 RON | 0.00 RON | 0.00 RON |
| 127840 | 2021-12-31 | 3667.59 RON | 0.00 RON | 0.00 RON |
| 126704 | 2021-11-30 | 2431.50 RON | 0.00 RON | 0.00 RON |
| 125582 | 2021-10-31 | 1479.71 RON | 0.00 RON | 0.00 RON |
| 124525 | 2021-09-30 | 191.46 RON | 0.00 RON | 0.00 RON |
| 123513 | 2021-08-31 | 183.14 RON | 0.00 RON | 0.00 RON |
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