| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144127 | 2023-03-31 | 3121.83 RON | 0.00 RON | 0.00 RON |
| 143028 | 2023-02-28 | 3971.09 RON | 0.00 RON | 0.00 RON |
| 141935 | 2023-01-31 | 3380.00 RON | 0.00 RON | 0.00 RON |
| 140841 | 2022-12-31 | 3172.56 RON | 0.00 RON | 0.00 RON |
| 139729 | 2022-11-30 | 2256.89 RON | 0.00 RON | 0.00 RON |
| 138642 | 2022-10-31 | 777.64 RON | 0.00 RON | 0.00 RON |
| 137605 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136622 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135637 | 2022-07-31 | 70.44 RON | 0.00 RON | 0.00 RON |
| 134626 | 2022-06-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 133570 | 2022-05-31 | 151.72 RON | 0.00 RON | 0.00 RON |
| 132473 | 2022-04-30 | 1715.14 RON | 0.00 RON | 0.00 RON |
| 131355 | 2022-03-31 | 2495.97 RON | 0.00 RON | 0.00 RON |
| 130228 | 2022-02-28 | 2608.34 RON | 0.00 RON | 0.00 RON |
| 129102 | 2022-01-31 | 3272.99 RON | 0.00 RON | 0.00 RON |
| 127907 | 2021-12-31 | 3242.02 RON | 0.00 RON | 0.00 RON |
| 126771 | 2021-11-30 | 2228.29 RON | 0.00 RON | 0.00 RON |
| 125649 | 2021-10-31 | 1394.38 RON | 0.00 RON | 0.00 RON |
| 124587 | 2021-09-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 123578 | 2021-08-31 | 87.41 RON | 0.00 RON | 0.00 RON |
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