| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144325 | 2023-03-31 | 3547.67 RON | 0.00 RON | 0.00 RON |
| 143227 | 2023-02-28 | 4375.59 RON | 0.00 RON | 0.00 RON |
| 142134 | 2023-01-31 | 4382.38 RON | 0.00 RON | 0.00 RON |
| 141041 | 2022-12-31 | 3235.02 RON | 0.00 RON | 0.00 RON |
| 139928 | 2022-11-30 | 2562.27 RON | 0.00 RON | 0.00 RON |
| 138838 | 2022-10-31 | 1437.01 RON | 0.00 RON | 0.00 RON |
| 137794 | 2022-09-30 | 466.04 RON | 0.00 RON | 0.00 RON |
| 136812 | 2022-08-31 | 357.67 RON | 0.00 RON | 0.00 RON |
| 135828 | 2022-07-31 | 541.91 RON | 0.00 RON | 0.00 RON |
| 134819 | 2022-06-30 | 233.03 RON | 0.00 RON | 0.00 RON |
| 133769 | 2022-05-31 | 544.62 RON | 0.00 RON | 0.00 RON |
| 132675 | 2022-04-30 | 1982.57 RON | 0.00 RON | 0.00 RON |
| 131557 | 2022-03-31 | 2764.05 RON | 0.00 RON | 0.00 RON |
| 130431 | 2022-02-28 | 2888.36 RON | 0.00 RON | 0.00 RON |
| 129305 | 2022-01-31 | 3897.26 RON | 0.00 RON | 0.00 RON |
| 128110 | 2021-12-31 | 3445.52 RON | 0.00 RON | 0.00 RON |
| 126974 | 2021-11-30 | 2625.46 RON | 0.00 RON | 0.00 RON |
| 125849 | 2021-10-31 | 1738.98 RON | 0.00 RON | 0.00 RON |
| 124778 | 2021-09-30 | 412.07 RON | 0.00 RON | 0.00 RON |
| 123770 | 2021-08-31 | 312.17 RON | 0.00 RON | 0.00 RON |
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