| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144320 | 2023-03-31 | 6293.40 RON | 0.00 RON | 0.00 RON |
| 143222 | 2023-02-28 | 8324.31 RON | 0.00 RON | 0.00 RON |
| 142129 | 2023-01-31 | 7284.27 RON | 0.00 RON | 0.00 RON |
| 141036 | 2022-12-31 | 6718.69 RON | 0.00 RON | 0.00 RON |
| 139923 | 2022-11-30 | 4587.49 RON | 0.00 RON | 0.00 RON |
| 138833 | 2022-10-31 | 2036.89 RON | 0.00 RON | 0.00 RON |
| 137789 | 2022-09-30 | 433.53 RON | 0.00 RON | 0.00 RON |
| 136807 | 2022-08-31 | 485.01 RON | 0.00 RON | 0.00 RON |
| 135823 | 2022-07-31 | 460.63 RON | 0.00 RON | 0.00 RON |
| 134814 | 2022-06-30 | 503.98 RON | 0.00 RON | 0.00 RON |
| 133764 | 2022-05-31 | 707.92 RON | 0.00 RON | 0.00 RON |
| 132670 | 2022-04-30 | 3658.85 RON | 0.00 RON | 0.00 RON |
| 131552 | 2022-03-31 | 5418.35 RON | 0.00 RON | 0.00 RON |
| 130426 | 2022-02-28 | 5406.84 RON | 0.00 RON | 0.00 RON |
| 129300 | 2022-01-31 | 6461.65 RON | 0.00 RON | 0.00 RON |
| 128105 | 2021-12-31 | 7075.52 RON | 0.00 RON | 0.00 RON |
| 126969 | 2021-11-30 | 4694.67 RON | 0.00 RON | 0.00 RON |
| 125844 | 2021-10-31 | 3023.91 RON | 0.00 RON | 0.00 RON |
| 124773 | 2021-09-30 | 297.61 RON | 0.00 RON | 0.00 RON |
| 123765 | 2021-08-31 | 287.21 RON | 0.00 RON | 0.00 RON |
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