| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143757 | 2023-03-31 | 1178.77 RON | 0.00 RON | 0.00 RON |
| 142657 | 2023-02-28 | 1569.42 RON | 0.00 RON | 0.00 RON |
| 141566 | 2023-01-31 | 1402.97 RON | 0.00 RON | 0.00 RON |
| 140471 | 2022-12-31 | 1159.53 RON | 0.00 RON | 0.00 RON |
| 139361 | 2022-11-30 | 910.89 RON | 0.00 RON | 0.00 RON |
| 138275 | 2022-10-31 | 368.50 RON | 0.00 RON | 0.00 RON |
| 134271 | 2022-06-30 | 13.54 RON | 0.00 RON | 0.00 RON |
| 133208 | 2022-05-31 | 56.89 RON | 0.00 RON | 0.00 RON |
| 132099 | 2022-04-30 | 750.55 RON | 0.00 RON | 0.00 RON |
| 130979 | 2022-03-31 | 1020.86 RON | 0.00 RON | 0.00 RON |
| 129851 | 2022-02-28 | 1066.29 RON | 0.00 RON | 0.00 RON |
| 128726 | 2022-01-31 | 1374.70 RON | 0.00 RON | 0.00 RON |
| 127531 | 2021-12-31 | 1152.40 RON | 0.00 RON | 0.00 RON |
| 126394 | 2021-11-30 | 793.77 RON | 0.00 RON | 0.00 RON |
| 125273 | 2021-10-31 | 557.75 RON | 0.00 RON | 0.00 RON |
| 122182 | 2021-07-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 642119 | 2021-05-31 | 292.64 RON | 0.00 RON | 0.00 RON |
| 640961 | 2021-04-30 | 1535.75 RON | 0.00 RON | 0.00 RON |
| 639797 | 2021-03-31 | 2228.95 RON | 0.00 RON | 0.00 RON |
| 638622 | 2021-02-28 | 2472.46 RON | 0.00 RON | 0.00 RON |
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