| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144233 | 2023-03-31 | 1729.83 RON | 0.00 RON | 0.00 RON |
| 143134 | 2023-02-28 | 2273.35 RON | 0.00 RON | 0.00 RON |
| 142041 | 2023-01-31 | 1920.05 RON | 0.00 RON | 0.00 RON |
| 140947 | 2022-12-31 | 1737.46 RON | 0.00 RON | 0.00 RON |
| 139835 | 2022-11-30 | 1180.40 RON | 0.00 RON | 0.00 RON |
| 138748 | 2022-10-31 | 461.10 RON | 0.00 RON | 0.00 RON |
| 137708 | 2022-09-30 | 141.85 RON | 0.00 RON | 0.00 RON |
| 136726 | 2022-08-31 | 143.62 RON | 0.00 RON | 0.00 RON |
| 135741 | 2022-07-31 | 160.82 RON | 0.00 RON | 0.00 RON |
| 134730 | 2022-06-30 | 190.62 RON | 0.00 RON | 0.00 RON |
| 133674 | 2022-05-31 | 217.71 RON | 0.00 RON | 0.00 RON |
| 132579 | 2022-04-30 | 591.63 RON | 0.00 RON | 0.00 RON |
| 131461 | 2022-03-31 | 1233.02 RON | 0.00 RON | 0.00 RON |
| 130334 | 2022-02-28 | 1495.99 RON | 0.00 RON | 0.00 RON |
| 129208 | 2022-01-31 | 1778.10 RON | 0.00 RON | 0.00 RON |
| 128013 | 2021-12-31 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 126878 | 2021-11-30 | 1402.80 RON | 0.00 RON | 0.00 RON |
| 125754 | 2021-10-31 | 653.50 RON | 0.00 RON | 0.00 RON |
| 124690 | 2021-09-30 | 168.57 RON | 0.00 RON | 0.00 RON |
| 123682 | 2021-08-31 | 158.19 RON | 0.00 RON | 0.00 RON |
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