| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144113 | 2023-03-31 | 988.51 RON | 0.00 RON | 0.00 RON |
| 143014 | 2023-02-28 | 1171.97 RON | 0.00 RON | 0.00 RON |
| 141921 | 2023-01-31 | 991.92 RON | 0.00 RON | 0.00 RON |
| 140828 | 2022-12-31 | 867.86 RON | 0.00 RON | 0.00 RON |
| 139716 | 2022-11-30 | 162.58 RON | 0.00 RON | 0.00 RON |
| 138629 | 2022-10-31 | 140.90 RON | 0.00 RON | 0.00 RON |
| 137592 | 2022-09-30 | 127.36 RON | 0.00 RON | 0.00 RON |
| 136609 | 2022-08-31 | 116.51 RON | 0.00 RON | 0.00 RON |
| 135624 | 2022-07-31 | 124.64 RON | 0.00 RON | 0.00 RON |
| 134613 | 2022-06-30 | 113.80 RON | 0.00 RON | 0.00 RON |
| 133557 | 2022-05-31 | 143.61 RON | 0.00 RON | 0.00 RON |
| 132460 | 2022-04-30 | 176.12 RON | 0.00 RON | 0.00 RON |
| 131342 | 2022-03-31 | 678.98 RON | 0.00 RON | 0.00 RON |
| 130214 | 2022-02-28 | 712.45 RON | 0.00 RON | 0.00 RON |
| 129089 | 2022-01-31 | 805.70 RON | 0.00 RON | 0.00 RON |
| 127894 | 2021-12-31 | 710.09 RON | 0.00 RON | 0.00 RON |
| 126758 | 2021-11-30 | 518.83 RON | 0.00 RON | 0.00 RON |
| 125636 | 2021-10-31 | 162.33 RON | 0.00 RON | 0.00 RON |
| 124574 | 2021-09-30 | 120.71 RON | 0.00 RON | 0.00 RON |
| 123564 | 2021-08-31 | 14.57 RON | 0.00 RON | 0.00 RON |
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