| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143582 | 2023-03-31 | 2700.61 RON | 0.00 RON | 0.00 RON |
| 142482 | 2023-02-28 | 3169.40 RON | 0.00 RON | 0.00 RON |
| 141389 | 2023-01-31 | 2894.24 RON | 0.00 RON | 0.00 RON |
| 140295 | 2022-12-31 | 2627.48 RON | 0.00 RON | 0.00 RON |
| 139184 | 2022-11-30 | 2218.65 RON | 0.00 RON | 0.00 RON |
| 138097 | 2022-10-31 | 986.27 RON | 0.00 RON | 0.00 RON |
| 137096 | 2022-09-30 | 75.86 RON | 0.00 RON | 0.00 RON |
| 136109 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135120 | 2022-07-31 | 89.42 RON | 0.00 RON | 0.00 RON |
| 134103 | 2022-06-30 | 89.42 RON | 0.00 RON | 0.00 RON |
| 133031 | 2022-05-31 | 94.83 RON | 0.00 RON | 0.00 RON |
| 131920 | 2022-04-30 | 1682.64 RON | 0.00 RON | 0.00 RON |
| 130800 | 2022-03-31 | 2338.20 RON | 0.00 RON | 0.00 RON |
| 129672 | 2022-02-28 | 2342.97 RON | 0.00 RON | 0.00 RON |
| 128547 | 2022-01-31 | 2732.66 RON | 0.00 RON | 0.00 RON |
| 127352 | 2021-12-31 | 2754.28 RON | 0.00 RON | 0.00 RON |
| 126214 | 2021-11-30 | 2252.19 RON | 0.00 RON | 0.00 RON |
| 125094 | 2021-10-31 | 1458.91 RON | 0.00 RON | 0.00 RON |
| 124062 | 2021-09-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 123046 | 2021-08-31 | 66.59 RON | 0.00 RON | 0.00 RON |
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