| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144308 | 2023-03-31 | 5533.70 RON | 0.00 RON | 0.00 RON |
| 143210 | 2023-02-28 | 6491.65 RON | 0.00 RON | 0.00 RON |
| 142117 | 2023-01-31 | 5954.94 RON | 0.00 RON | 0.00 RON |
| 141024 | 2022-12-31 | 5274.07 RON | 0.00 RON | 0.00 RON |
| 139911 | 2022-11-30 | 4195.83 RON | 0.00 RON | 0.00 RON |
| 138821 | 2022-10-31 | 1918.37 RON | 0.00 RON | 0.00 RON |
| 137777 | 2022-09-30 | 474.17 RON | 0.00 RON | 0.00 RON |
| 136795 | 2022-08-31 | 379.34 RON | 0.00 RON | 0.00 RON |
| 135810 | 2022-07-31 | 485.01 RON | 0.00 RON | 0.00 RON |
| 134800 | 2022-06-30 | 531.07 RON | 0.00 RON | 0.00 RON |
| 133751 | 2022-05-31 | 503.98 RON | 0.00 RON | 0.00 RON |
| 132656 | 2022-04-30 | 3519.71 RON | 0.00 RON | 0.00 RON |
| 131538 | 2022-03-31 | 4420.56 RON | 0.00 RON | 0.00 RON |
| 130412 | 2022-02-28 | 4559.22 RON | 0.00 RON | 0.00 RON |
| 129286 | 2022-01-31 | 5372.10 RON | 0.00 RON | 0.00 RON |
| 128091 | 2021-12-31 | 5427.27 RON | 0.00 RON | 0.00 RON |
| 126955 | 2021-11-30 | 4432.67 RON | 0.00 RON | 0.00 RON |
| 125830 | 2021-10-31 | 2776.31 RON | 0.00 RON | 0.00 RON |
| 124760 | 2021-09-30 | 437.05 RON | 0.00 RON | 0.00 RON |
| 123751 | 2021-08-31 | 416.24 RON | 0.00 RON | 0.00 RON |
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