| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144120 | 2023-03-31 | 3104.86 RON | 0.00 RON | 0.00 RON |
| 143021 | 2023-02-28 | 4045.82 RON | 0.00 RON | 0.00 RON |
| 141928 | 2023-01-31 | 3655.17 RON | 0.00 RON | 0.00 RON |
| 140835 | 2022-12-31 | 3311.23 RON | 0.00 RON | 0.00 RON |
| 139723 | 2022-11-30 | 2352.52 RON | 0.00 RON | 0.00 RON |
| 138636 | 2022-10-31 | 1121.75 RON | 0.00 RON | 0.00 RON |
| 137599 | 2022-09-30 | 195.09 RON | 0.00 RON | 0.00 RON |
| 136616 | 2022-08-31 | 184.25 RON | 0.00 RON | 0.00 RON |
| 135631 | 2022-07-31 | 233.03 RON | 0.00 RON | 0.00 RON |
| 134620 | 2022-06-30 | 241.15 RON | 0.00 RON | 0.00 RON |
| 133564 | 2022-05-31 | 376.64 RON | 0.00 RON | 0.00 RON |
| 132467 | 2022-04-30 | 1964.43 RON | 0.00 RON | 0.00 RON |
| 131349 | 2022-03-31 | 2689.63 RON | 0.00 RON | 0.00 RON |
| 130221 | 2022-02-28 | 2756.58 RON | 0.00 RON | 0.00 RON |
| 129096 | 2022-01-31 | 3461.85 RON | 0.00 RON | 0.00 RON |
| 127901 | 2021-12-31 | 3270.70 RON | 0.00 RON | 0.00 RON |
| 126765 | 2021-11-30 | 2381.31 RON | 0.00 RON | 0.00 RON |
| 125643 | 2021-10-31 | 1633.74 RON | 0.00 RON | 0.00 RON |
| 124581 | 2021-09-30 | 199.79 RON | 0.00 RON | 0.00 RON |
| 123571 | 2021-08-31 | 154.01 RON | 0.00 RON | 0.00 RON |
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