| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144271 | 2023-03-31 | 1932.90 RON | 0.00 RON | 0.00 RON |
| 143173 | 2023-02-28 | 2544.35 RON | 0.00 RON | 0.00 RON |
| 142079 | 2023-01-31 | 2415.26 RON | 0.00 RON | 0.00 RON |
| 140986 | 2022-12-31 | 1922.19 RON | 0.00 RON | 0.00 RON |
| 139873 | 2022-11-30 | 1408.17 RON | 0.00 RON | 0.00 RON |
| 138786 | 2022-10-31 | 682.81 RON | 0.00 RON | 0.00 RON |
| 137744 | 2022-09-30 | 89.42 RON | 0.00 RON | 0.00 RON |
| 136761 | 2022-08-31 | 100.26 RON | 0.00 RON | 0.00 RON |
| 135777 | 2022-07-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 134766 | 2022-06-30 | 140.90 RON | 0.00 RON | 0.00 RON |
| 133715 | 2022-05-31 | 184.24 RON | 0.00 RON | 0.00 RON |
| 132620 | 2022-04-30 | 1072.99 RON | 0.00 RON | 0.00 RON |
| 131502 | 2022-03-31 | 1592.27 RON | 0.00 RON | 0.00 RON |
| 130375 | 2022-02-28 | 1855.24 RON | 0.00 RON | 0.00 RON |
| 129249 | 2022-01-31 | 1915.01 RON | 0.00 RON | 0.00 RON |
| 128054 | 2021-12-31 | 1836.18 RON | 0.00 RON | 0.00 RON |
| 126919 | 2021-11-30 | 1360.41 RON | 0.00 RON | 0.00 RON |
| 125795 | 2021-10-31 | 899.07 RON | 0.00 RON | 0.00 RON |
| 124727 | 2021-09-30 | 95.74 RON | 0.00 RON | 0.00 RON |
| 123718 | 2021-08-31 | 72.84 RON | 0.00 RON | 0.00 RON |
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