| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144102 | 2023-03-31 | 2636.43 RON | 0.00 RON | 0.00 RON |
| 143003 | 2023-02-28 | 3427.94 RON | 0.00 RON | 0.00 RON |
| 141910 | 2023-01-31 | 3128.79 RON | 0.00 RON | 0.00 RON |
| 140816 | 2022-12-31 | 2556.22 RON | 0.00 RON | 0.00 RON |
| 139704 | 2022-11-30 | 1973.26 RON | 0.00 RON | 0.00 RON |
| 138617 | 2022-10-31 | 927.13 RON | 0.00 RON | 0.00 RON |
| 137580 | 2022-09-30 | 135.48 RON | 0.00 RON | 0.00 RON |
| 136597 | 2022-08-31 | 134.05 RON | 0.00 RON | 0.00 RON |
| 135612 | 2022-07-31 | 132.77 RON | 0.00 RON | 0.00 RON |
| 134601 | 2022-06-30 | 135.48 RON | 0.00 RON | 0.00 RON |
| 133545 | 2022-05-31 | 243.86 RON | 0.00 RON | 0.00 RON |
| 132448 | 2022-04-30 | 877.88 RON | 0.00 RON | 0.00 RON |
| 131330 | 2022-03-31 | 992.65 RON | 0.00 RON | 0.00 RON |
| 130202 | 2022-02-28 | 990.26 RON | 0.00 RON | 0.00 RON |
| 129077 | 2022-01-31 | 1816.16 RON | 0.00 RON | 0.00 RON |
| 127882 | 2021-12-31 | 129.58 RON | 0.00 RON | 0.00 RON |
| 126746 | 2021-11-30 | 1301.10 RON | 0.00 RON | 0.00 RON |
| 125624 | 2021-10-31 | 811.20 RON | 0.00 RON | 0.00 RON |
| 124562 | 2021-09-30 | 122.32 RON | 0.00 RON | 0.00 RON |
| 123552 | 2021-08-31 | 116.07 RON | 0.00 RON | 0.00 RON |
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