| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144130 | 2023-03-31 | 5459.95 RON | 0.00 RON | 0.00 RON |
| 143031 | 2023-02-28 | 6754.05 RON | 0.00 RON | 0.00 RON |
| 141938 | 2023-01-31 | 5965.67 RON | 0.00 RON | 0.00 RON |
| 140844 | 2022-12-31 | 5453.21 RON | 0.00 RON | 0.00 RON |
| 139732 | 2022-11-30 | 3969.46 RON | 0.00 RON | 0.00 RON |
| 138645 | 2022-10-31 | 1911.12 RON | 0.00 RON | 0.00 RON |
| 137608 | 2022-09-30 | 514.82 RON | 0.00 RON | 0.00 RON |
| 136625 | 2022-08-31 | 395.59 RON | 0.00 RON | 0.00 RON |
| 135640 | 2022-07-31 | 438.95 RON | 0.00 RON | 0.00 RON |
| 134629 | 2022-06-30 | 468.75 RON | 0.00 RON | 0.00 RON |
| 133573 | 2022-05-31 | 692.48 RON | 0.00 RON | 0.00 RON |
| 132476 | 2022-04-30 | 3436.38 RON | 0.00 RON | 0.00 RON |
| 131358 | 2022-03-31 | 4737.08 RON | 0.00 RON | 0.00 RON |
| 130231 | 2022-02-28 | 4712.98 RON | 0.00 RON | 0.00 RON |
| 129105 | 2022-01-31 | 5600.18 RON | 0.00 RON | 0.00 RON |
| 127910 | 2021-12-31 | 6069.01 RON | 0.00 RON | 0.00 RON |
| 126774 | 2021-11-30 | 4117.90 RON | 0.00 RON | 0.00 RON |
| 125652 | 2021-10-31 | 2618.05 RON | 0.00 RON | 0.00 RON |
| 124590 | 2021-09-30 | 345.48 RON | 0.00 RON | 0.00 RON |
| 123581 | 2021-08-31 | 274.72 RON | 0.00 RON | 0.00 RON |
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