| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144478 | 2023-03-31 | 2204.18 RON | 0.00 RON | 0.00 RON |
| 143381 | 2023-02-28 | 2639.66 RON | 0.00 RON | 0.00 RON |
| 142288 | 2023-01-31 | 2619.95 RON | 0.00 RON | 0.00 RON |
| 141195 | 2022-12-31 | 2414.81 RON | 0.00 RON | 0.00 RON |
| 140081 | 2022-11-30 | 1778.54 RON | 0.00 RON | 0.00 RON |
| 138991 | 2022-10-31 | 707.67 RON | 0.00 RON | 0.00 RON |
| 132834 | 2022-04-30 | 1146.70 RON | 0.00 RON | 0.00 RON |
| 131717 | 2022-03-31 | 1669.22 RON | 0.00 RON | 0.00 RON |
| 130593 | 2022-02-28 | 2136.55 RON | 0.00 RON | 0.00 RON |
| 129466 | 2022-01-31 | 2366.62 RON | 0.00 RON | 0.00 RON |
| 128271 | 2021-12-31 | 2261.23 RON | 0.00 RON | 0.00 RON |
| 127133 | 2021-11-30 | 1752.81 RON | 0.00 RON | 0.00 RON |
| 126008 | 2021-10-31 | 630.24 RON | 0.00 RON | 0.00 RON |
| 642872 | 2021-05-31 | 149.45 RON | 0.00 RON | 0.00 RON |
| 641726 | 2021-04-30 | 714.64 RON | 0.00 RON | 0.00 RON |
| 640563 | 2021-03-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 639398 | 2021-02-28 | 1399.17 RON | 0.00 RON | 0.00 RON |
| 638220 | 2021-01-31 | 1411.47 RON | 0.00 RON | 0.00 RON |
| 637041 | 2020-12-31 | 1298.49 RON | 0.00 RON | 0.00 RON |
| 635852 | 2020-11-30 | 1264.03 RON | 0.00 RON | 0.00 RON |
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