| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144162 | 2023-03-31 | 1178.75 RON | 0.00 RON | 0.00 RON |
| 143063 | 2023-02-28 | 2014.42 RON | 0.00 RON | 0.00 RON |
| 141970 | 2023-01-31 | 1555.83 RON | 0.00 RON | 0.00 RON |
| 140876 | 2022-12-31 | 1243.21 RON | 0.00 RON | 0.00 RON |
| 139764 | 2022-11-30 | 614.43 RON | 0.00 RON | 0.00 RON |
| 138677 | 2022-10-31 | 390.18 RON | 0.00 RON | 0.00 RON |
| 137639 | 2022-09-30 | 113.80 RON | 0.00 RON | 0.00 RON |
| 136656 | 2022-08-31 | 102.96 RON | 0.00 RON | 0.00 RON |
| 135671 | 2022-07-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 134660 | 2022-06-30 | 94.83 RON | 0.00 RON | 0.00 RON |
| 132508 | 2022-04-30 | 1408.96 RON | 0.00 RON | 0.00 RON |
| 131390 | 2022-03-31 | 1752.45 RON | 0.00 RON | 0.00 RON |
| 130263 | 2022-02-28 | 1680.72 RON | 0.00 RON | 0.00 RON |
| 129137 | 2022-01-31 | 2075.20 RON | 0.00 RON | 0.00 RON |
| 127942 | 2021-12-31 | 1632.95 RON | 0.00 RON | 0.00 RON |
| 126807 | 2021-11-30 | 1172.27 RON | 0.00 RON | 0.00 RON |
| 125683 | 2021-10-31 | 626.42 RON | 0.00 RON | 0.00 RON |
| 124620 | 2021-09-30 | 106.14 RON | 0.00 RON | 0.00 RON |
| 123611 | 2021-08-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 122581 | 2021-07-31 | 89.49 RON | 0.00 RON | 0.00 RON |
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