| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144126 | 2023-03-31 | 6722.66 RON | 0.00 RON | 0.00 RON |
| 143027 | 2023-02-28 | 8146.00 RON | 0.00 RON | 0.00 RON |
| 141934 | 2023-01-31 | 6634.35 RON | 0.00 RON | 0.00 RON |
| 140840 | 2022-12-31 | 6036.73 RON | 0.00 RON | 0.00 RON |
| 139728 | 2022-11-30 | 3478.58 RON | 0.00 RON | 0.00 RON |
| 138641 | 2022-10-31 | 1620.32 RON | 0.00 RON | 0.00 RON |
| 137604 | 2022-09-30 | 178.83 RON | 0.00 RON | 0.00 RON |
| 136621 | 2022-08-31 | 165.28 RON | 0.00 RON | 0.00 RON |
| 135636 | 2022-07-31 | 205.93 RON | 0.00 RON | 0.00 RON |
| 134625 | 2022-06-30 | 260.12 RON | 0.00 RON | 0.00 RON |
| 133569 | 2022-05-31 | 501.26 RON | 0.00 RON | 0.00 RON |
| 132472 | 2022-04-30 | 3614.54 RON | 0.00 RON | 0.00 RON |
| 131354 | 2022-03-31 | 5130.63 RON | 0.00 RON | 0.00 RON |
| 130227 | 2022-02-28 | 5173.66 RON | 0.00 RON | 0.00 RON |
| 129101 | 2022-01-31 | 5455.77 RON | 0.00 RON | 0.00 RON |
| 127906 | 2021-12-31 | 6813.96 RON | 0.00 RON | 0.00 RON |
| 126770 | 2021-11-30 | 4784.12 RON | 0.00 RON | 0.00 RON |
| 125648 | 2021-10-31 | 2653.51 RON | 0.00 RON | 0.00 RON |
| 124586 | 2021-09-30 | 178.99 RON | 0.00 RON | 0.00 RON |
| 123577 | 2021-08-31 | 162.33 RON | 0.00 RON | 0.00 RON |
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