| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144238 | 2023-03-31 | 3054.73 RON | 0.00 RON | 0.00 RON |
| 143139 | 2023-02-28 | 3873.42 RON | 0.00 RON | 0.00 RON |
| 142046 | 2023-01-31 | 3438.59 RON | 0.00 RON | 0.00 RON |
| 140952 | 2022-12-31 | 3116.63 RON | 0.00 RON | 0.00 RON |
| 139840 | 2022-11-30 | 2152.55 RON | 0.00 RON | 0.00 RON |
| 138753 | 2022-10-31 | 874.03 RON | 0.00 RON | 0.00 RON |
| 137713 | 2022-09-30 | 283.15 RON | 0.00 RON | 0.00 RON |
| 136731 | 2022-08-31 | 309.53 RON | 0.00 RON | 0.00 RON |
| 135746 | 2022-07-31 | 334.63 RON | 0.00 RON | 0.00 RON |
| 134735 | 2022-06-30 | 367.15 RON | 0.00 RON | 0.00 RON |
| 133679 | 2022-05-31 | 639.73 RON | 0.00 RON | 0.00 RON |
| 132584 | 2022-04-30 | 2224.82 RON | 0.00 RON | 0.00 RON |
| 131466 | 2022-03-31 | 3250.15 RON | 0.00 RON | 0.00 RON |
| 130339 | 2022-02-28 | 3532.26 RON | 0.00 RON | 0.00 RON |
| 129213 | 2022-01-31 | 4041.49 RON | 0.00 RON | 0.00 RON |
| 128018 | 2021-12-31 | 4051.18 RON | 0.00 RON | 0.00 RON |
| 126883 | 2021-11-30 | 3056.58 RON | 0.00 RON | 0.00 RON |
| 125759 | 2021-10-31 | 1562.42 RON | 0.00 RON | 0.00 RON |
| 124695 | 2021-09-30 | 277.60 RON | 0.00 RON | 0.00 RON |
| 123686 | 2021-08-31 | 250.55 RON | 0.00 RON | 0.00 RON |
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