| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144199 | 2023-03-31 | 988.54 RON | 0.00 RON | 0.00 RON |
| 143100 | 2023-02-28 | 1335.02 RON | 0.00 RON | 0.00 RON |
| 142007 | 2023-01-31 | 1083.64 RON | 0.00 RON | 0.00 RON |
| 140913 | 2022-12-31 | 920.45 RON | 0.00 RON | 0.00 RON |
| 139801 | 2022-11-30 | 616.82 RON | 0.00 RON | 0.00 RON |
| 138714 | 2022-10-31 | 371.21 RON | 0.00 RON | 0.00 RON |
| 137676 | 2022-09-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 136693 | 2022-08-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 135708 | 2022-07-31 | 51.48 RON | 0.00 RON | 0.00 RON |
| 134697 | 2022-06-30 | 62.32 RON | 0.00 RON | 0.00 RON |
| 133640 | 2022-05-31 | 113.81 RON | 0.00 RON | 0.00 RON |
| 132545 | 2022-04-30 | 685.52 RON | 0.00 RON | 0.00 RON |
| 131427 | 2022-03-31 | 934.79 RON | 0.00 RON | 0.00 RON |
| 130300 | 2022-02-28 | 999.35 RON | 0.00 RON | 0.00 RON |
| 129174 | 2022-01-31 | 1207.34 RON | 0.00 RON | 0.00 RON |
| 127979 | 2021-12-31 | 1133.27 RON | 0.00 RON | 0.00 RON |
| 126844 | 2021-11-30 | 867.89 RON | 0.00 RON | 0.00 RON |
| 125720 | 2021-10-31 | 601.46 RON | 0.00 RON | 0.00 RON |
| 124657 | 2021-09-30 | 101.98 RON | 0.00 RON | 0.00 RON |
| 123648 | 2021-08-31 | 60.34 RON | 0.00 RON | 0.00 RON |
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