| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144134 | 2023-03-31 | 4609.72 RON | 0.00 RON | 0.00 RON |
| 143035 | 2023-02-28 | 5601.65 RON | 0.00 RON | 0.00 RON |
| 141942 | 2023-01-31 | 4687.85 RON | 0.00 RON | 0.00 RON |
| 140848 | 2022-12-31 | 3693.76 RON | 0.00 RON | 0.00 RON |
| 139736 | 2022-11-30 | 2828.31 RON | 0.00 RON | 0.00 RON |
| 138649 | 2022-10-31 | 1346.64 RON | 0.00 RON | 0.00 RON |
| 137612 | 2022-09-30 | 238.44 RON | 0.00 RON | 0.00 RON |
| 136629 | 2022-08-31 | 214.06 RON | 0.00 RON | 0.00 RON |
| 135644 | 2022-07-31 | 241.15 RON | 0.00 RON | 0.00 RON |
| 134633 | 2022-06-30 | 265.54 RON | 0.00 RON | 0.00 RON |
| 133577 | 2022-05-31 | 419.98 RON | 0.00 RON | 0.00 RON |
| 132480 | 2022-04-30 | 2462.98 RON | 0.00 RON | 0.00 RON |
| 131362 | 2022-03-31 | 3552.69 RON | 0.00 RON | 0.00 RON |
| 130235 | 2022-02-28 | 3610.08 RON | 0.00 RON | 0.00 RON |
| 129109 | 2022-01-31 | 4138.44 RON | 0.00 RON | 0.00 RON |
| 127914 | 2021-12-31 | 4559.39 RON | 0.00 RON | 0.00 RON |
| 126779 | 2021-11-30 | 3077.04 RON | 0.00 RON | 0.00 RON |
| 125656 | 2021-10-31 | 1902.20 RON | 0.00 RON | 0.00 RON |
| 124594 | 2021-09-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 123585 | 2021-08-31 | 174.82 RON | 0.00 RON | 0.00 RON |
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