| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144239 | 2023-03-31 | 990.42 RON | 0.00 RON | 0.00 RON |
| 143140 | 2023-02-28 | 1238.39 RON | 0.00 RON | 0.00 RON |
| 142047 | 2023-01-31 | 1088.92 RON | 0.00 RON | 0.00 RON |
| 140953 | 2022-12-31 | 999.59 RON | 0.00 RON | 0.00 RON |
| 139841 | 2022-11-30 | 760.51 RON | 0.00 RON | 0.00 RON |
| 138754 | 2022-10-31 | 372.21 RON | 0.00 RON | 0.00 RON |
| 137714 | 2022-09-30 | 107.03 RON | 0.00 RON | 0.00 RON |
| 136732 | 2022-08-31 | 111.73 RON | 0.00 RON | 0.00 RON |
| 135747 | 2022-07-31 | 112.45 RON | 0.00 RON | 0.00 RON |
| 134736 | 2022-06-30 | 120.57 RON | 0.00 RON | 0.00 RON |
| 133680 | 2022-05-31 | 201.86 RON | 0.00 RON | 0.00 RON |
| 132585 | 2022-04-30 | 1096.02 RON | 0.00 RON | 0.00 RON |
| 131467 | 2022-03-31 | 1544.69 RON | 0.00 RON | 0.00 RON |
| 130340 | 2022-02-28 | 1616.41 RON | 0.00 RON | 0.00 RON |
| 129214 | 2022-01-31 | 1788.55 RON | 0.00 RON | 0.00 RON |
| 128019 | 2021-12-31 | 1779.06 RON | 0.00 RON | 0.00 RON |
| 126884 | 2021-11-30 | 1475.41 RON | 0.00 RON | 0.00 RON |
| 125760 | 2021-10-31 | 523.19 RON | 0.00 RON | 0.00 RON |
| 124696 | 2021-09-30 | 96.55 RON | 0.00 RON | 0.00 RON |
| 123687 | 2021-08-31 | 86.14 RON | 0.00 RON | 0.00 RON |
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