| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143786 | 2023-03-31 | 2727.79 RON | 0.00 RON | 0.00 RON |
| 142686 | 2023-02-28 | 3526.08 RON | 0.00 RON | 0.00 RON |
| 141595 | 2023-01-31 | 3193.17 RON | 0.00 RON | 0.00 RON |
| 140500 | 2022-12-31 | 2486.42 RON | 0.00 RON | 0.00 RON |
| 139390 | 2022-11-30 | 1981.96 RON | 0.00 RON | 0.00 RON |
| 138303 | 2022-10-31 | 853.52 RON | 0.00 RON | 0.00 RON |
| 137285 | 2022-09-30 | 335.98 RON | 0.00 RON | 0.00 RON |
| 136300 | 2022-08-31 | 306.18 RON | 0.00 RON | 0.00 RON |
| 135311 | 2022-07-31 | 338.70 RON | 0.00 RON | 0.00 RON |
| 134298 | 2022-06-30 | 436.24 RON | 0.00 RON | 0.00 RON |
| 133235 | 2022-05-31 | 555.46 RON | 0.00 RON | 0.00 RON |
| 132128 | 2022-04-30 | 1636.57 RON | 0.00 RON | 0.00 RON |
| 131008 | 2022-03-31 | 2428.61 RON | 0.00 RON | 0.00 RON |
| 129880 | 2022-02-28 | 2605.95 RON | 0.00 RON | 0.00 RON |
| 128755 | 2022-01-31 | 3402.09 RON | 0.00 RON | 0.00 RON |
| 127560 | 2021-12-31 | 3164.27 RON | 0.00 RON | 0.00 RON |
| 126423 | 2021-11-30 | 2395.65 RON | 0.00 RON | 0.00 RON |
| 125301 | 2021-10-31 | 1456.83 RON | 0.00 RON | 0.00 RON |
| 124257 | 2021-09-30 | 285.12 RON | 0.00 RON | 0.00 RON |
| 123244 | 2021-08-31 | 216.45 RON | 0.00 RON | 0.00 RON |
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