| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144273 | 2023-03-31 | 4627.06 RON | 0.00 RON | 0.00 RON |
| 143175 | 2023-02-28 | 5905.24 RON | 0.00 RON | 0.00 RON |
| 142081 | 2023-01-31 | 5121.45 RON | 0.00 RON | 0.00 RON |
| 140988 | 2022-12-31 | 4397.27 RON | 0.00 RON | 0.00 RON |
| 139875 | 2022-11-30 | 2602.39 RON | 0.00 RON | 0.00 RON |
| 138788 | 2022-10-31 | 1112.30 RON | 0.00 RON | 0.00 RON |
| 137746 | 2022-09-30 | 249.66 RON | 0.00 RON | 0.00 RON |
| 136763 | 2022-08-31 | 216.76 RON | 0.00 RON | 0.00 RON |
| 135779 | 2022-07-31 | 219.51 RON | 0.00 RON | 0.00 RON |
| 134768 | 2022-06-30 | 262.54 RON | 0.00 RON | 0.00 RON |
| 133717 | 2022-05-31 | 316.73 RON | 0.00 RON | 0.00 RON |
| 132622 | 2022-04-30 | 2919.85 RON | 0.00 RON | 0.00 RON |
| 131504 | 2022-03-31 | 3785.55 RON | 0.00 RON | 0.00 RON |
| 130377 | 2022-02-28 | 3761.92 RON | 0.00 RON | 0.00 RON |
| 129251 | 2022-01-31 | 4688.61 RON | 0.00 RON | 0.00 RON |
| 128056 | 2021-12-31 | 4378.29 RON | 0.00 RON | 0.00 RON |
| 126921 | 2021-11-30 | 3305.98 RON | 0.00 RON | 0.00 RON |
| 125797 | 2021-10-31 | 2094.92 RON | 0.00 RON | 0.00 RON |
| 124729 | 2021-09-30 | 127.13 RON | 0.00 RON | 0.00 RON |
| 123720 | 2021-08-31 | 132.03 RON | 0.00 RON | 0.00 RON |
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