| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143451 | 2023-03-31 | 5340.07 RON | 0.00 RON | 0.00 RON |
| 142352 | 2023-02-28 | 3390.20 RON | 0.00 RON | 0.00 RON |
| 141258 | 2023-01-31 | 2666.64 RON | 0.00 RON | 0.00 RON |
| 140164 | 2022-12-31 | 2582.04 RON | 0.00 RON | 0.00 RON |
| 139054 | 2022-11-30 | 1860.04 RON | 0.00 RON | 0.00 RON |
| 137968 | 2022-10-31 | 1129.89 RON | 0.00 RON | 0.00 RON |
| 136970 | 2022-09-30 | 447.07 RON | 0.00 RON | 0.00 RON |
| 135983 | 2022-08-31 | 300.76 RON | 0.00 RON | 0.00 RON |
| 134990 | 2022-07-31 | 382.05 RON | 0.00 RON | 0.00 RON |
| 133972 | 2022-06-30 | 419.98 RON | 0.00 RON | 0.00 RON |
| 132900 | 2022-05-31 | 612.37 RON | 0.00 RON | 0.00 RON |
| 131785 | 2022-04-30 | 2885.69 RON | 0.00 RON | 0.00 RON |
| 130662 | 2022-03-31 | 3896.97 RON | 0.00 RON | 0.00 RON |
| 129535 | 2022-02-28 | 4275.35 RON | 0.00 RON | 0.00 RON |
| 128410 | 2022-01-31 | 3179.75 RON | 0.00 RON | 0.00 RON |
| 127215 | 2021-12-31 | 2484.11 RON | 0.00 RON | 0.00 RON |
| 126073 | 2021-11-30 | 1745.34 RON | 0.00 RON | 0.00 RON |
| 124953 | 2021-10-31 | 1115.51 RON | 0.00 RON | 0.00 RON |
| 123923 | 2021-09-30 | 237.26 RON | 0.00 RON | 0.00 RON |
| 122907 | 2021-08-31 | 197.72 RON | 0.00 RON | 0.00 RON |
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