| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144268 | 2023-03-31 | 3359.62 RON | 0.00 RON | 0.00 RON |
| 143169 | 2023-02-28 | 3675.56 RON | 0.00 RON | 0.00 RON |
| 142076 | 2023-01-31 | 3135.43 RON | 0.00 RON | 0.00 RON |
| 140982 | 2022-12-31 | 2529.45 RON | 0.00 RON | 0.00 RON |
| 139870 | 2022-11-30 | 1444.04 RON | 0.00 RON | 0.00 RON |
| 138783 | 2022-10-31 | 533.79 RON | 0.00 RON | 0.00 RON |
| 137741 | 2022-09-30 | 373.92 RON | 0.00 RON | 0.00 RON |
| 136758 | 2022-08-31 | 398.30 RON | 0.00 RON | 0.00 RON |
| 135774 | 2022-07-31 | 455.21 RON | 0.00 RON | 0.00 RON |
| 134763 | 2022-06-30 | 452.50 RON | 0.00 RON | 0.00 RON |
| 133711 | 2022-05-31 | 598.81 RON | 0.00 RON | 0.00 RON |
| 132616 | 2022-04-30 | 2357.31 RON | 0.00 RON | 0.00 RON |
| 131498 | 2022-03-31 | 3239.50 RON | 0.00 RON | 0.00 RON |
| 130371 | 2022-02-28 | 3241.90 RON | 0.00 RON | 0.00 RON |
| 129245 | 2022-01-31 | 4279.50 RON | 0.00 RON | 0.00 RON |
| 128050 | 2021-12-31 | 3560.00 RON | 0.00 RON | 0.00 RON |
| 126915 | 2021-11-30 | 3270.70 RON | 0.00 RON | 0.00 RON |
| 125791 | 2021-10-31 | 1123.84 RON | 0.00 RON | 0.00 RON |
| 124724 | 2021-09-30 | 376.69 RON | 0.00 RON | 0.00 RON |
| 123715 | 2021-08-31 | 301.77 RON | 0.00 RON | 0.00 RON |
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