| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144323 | 2023-03-31 | 3825.01 RON | 0.00 RON | 0.00 RON |
| 143225 | 2023-02-28 | 5047.46 RON | 0.00 RON | 0.00 RON |
| 142132 | 2023-01-31 | 4219.43 RON | 0.00 RON | 0.00 RON |
| 141039 | 2022-12-31 | 3749.22 RON | 0.00 RON | 0.00 RON |
| 139926 | 2022-11-30 | 2578.57 RON | 0.00 RON | 0.00 RON |
| 138836 | 2022-10-31 | 1349.45 RON | 0.00 RON | 0.00 RON |
| 137792 | 2022-09-30 | 455.21 RON | 0.00 RON | 0.00 RON |
| 136810 | 2022-08-31 | 371.21 RON | 0.00 RON | 0.00 RON |
| 135826 | 2022-07-31 | 460.63 RON | 0.00 RON | 0.00 RON |
| 134817 | 2022-06-30 | 574.42 RON | 0.00 RON | 0.00 RON |
| 133767 | 2022-05-31 | 634.03 RON | 0.00 RON | 0.00 RON |
| 132673 | 2022-04-30 | 2069.85 RON | 0.00 RON | 0.00 RON |
| 131555 | 2022-03-31 | 3203.70 RON | 0.00 RON | 0.00 RON |
| 130429 | 2022-02-28 | 3327.97 RON | 0.00 RON | 0.00 RON |
| 129303 | 2022-01-31 | 3989.33 RON | 0.00 RON | 0.00 RON |
| 128108 | 2021-12-31 | 4158.11 RON | 0.00 RON | 0.00 RON |
| 126972 | 2021-11-30 | 2781.21 RON | 0.00 RON | 0.00 RON |
| 125847 | 2021-10-31 | 1777.60 RON | 0.00 RON | 0.00 RON |
| 124776 | 2021-09-30 | 283.04 RON | 0.00 RON | 0.00 RON |
| 123768 | 2021-08-31 | 226.85 RON | 0.00 RON | 0.00 RON |
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