| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144159 | 2023-03-31 | 2371.11 RON | 0.00 RON | 0.00 RON |
| 143060 | 2023-02-28 | 2958.78 RON | 0.00 RON | 0.00 RON |
| 141967 | 2023-01-31 | 2703.99 RON | 0.00 RON | 0.00 RON |
| 140873 | 2022-12-31 | 2254.50 RON | 0.00 RON | 0.00 RON |
| 139761 | 2022-11-30 | 1747.67 RON | 0.00 RON | 0.00 RON |
| 138674 | 2022-10-31 | 875.17 RON | 0.00 RON | 0.00 RON |
| 137637 | 2022-09-30 | 146.31 RON | 0.00 RON | 0.00 RON |
| 136654 | 2022-08-31 | 119.22 RON | 0.00 RON | 0.00 RON |
| 135669 | 2022-07-31 | 157.15 RON | 0.00 RON | 0.00 RON |
| 134658 | 2022-06-30 | 189.67 RON | 0.00 RON | 0.00 RON |
| 133602 | 2022-05-31 | 210.76 RON | 0.00 RON | 0.00 RON |
| 132505 | 2022-04-30 | 1487.54 RON | 0.00 RON | 0.00 RON |
| 131387 | 2022-03-31 | 1965.22 RON | 0.00 RON | 0.00 RON |
| 130260 | 2022-02-28 | 1991.53 RON | 0.00 RON | 0.00 RON |
| 129134 | 2022-01-31 | 2498.37 RON | 0.00 RON | 0.00 RON |
| 127939 | 2021-12-31 | 2230.68 RON | 0.00 RON | 0.00 RON |
| 126804 | 2021-11-30 | 1898.34 RON | 0.00 RON | 0.00 RON |
| 125681 | 2021-10-31 | 1250.79 RON | 0.00 RON | 0.00 RON |
| 124619 | 2021-09-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 123610 | 2021-08-31 | 149.84 RON | 0.00 RON | 0.00 RON |
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