| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143796 | 2023-03-31 | 2180.88 RON | 0.00 RON | 0.00 RON |
| 142696 | 2023-02-28 | 3176.20 RON | 0.00 RON | 0.00 RON |
| 141605 | 2023-01-31 | 2659.85 RON | 0.00 RON | 0.00 RON |
| 140510 | 2022-12-31 | 2168.44 RON | 0.00 RON | 0.00 RON |
| 139400 | 2022-11-30 | 1668.76 RON | 0.00 RON | 0.00 RON |
| 138313 | 2022-10-31 | 284.50 RON | 0.00 RON | 0.00 RON |
| 137291 | 2022-09-30 | 32.51 RON | 0.00 RON | 0.00 RON |
| 136306 | 2022-08-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 135317 | 2022-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 134304 | 2022-06-30 | 100.26 RON | 0.00 RON | 0.00 RON |
| 133245 | 2022-05-31 | 262.82 RON | 0.00 RON | 0.00 RON |
| 132138 | 2022-04-30 | 2051.14 RON | 0.00 RON | 0.00 RON |
| 131018 | 2022-03-31 | 2974.13 RON | 0.00 RON | 0.00 RON |
| 129890 | 2022-02-28 | 3011.96 RON | 0.00 RON | 0.00 RON |
| 128765 | 2022-01-31 | 3574.22 RON | 0.00 RON | 0.00 RON |
| 127570 | 2021-12-31 | 3265.92 RON | 0.00 RON | 0.00 RON |
| 126433 | 2021-11-30 | 2393.26 RON | 0.00 RON | 0.00 RON |
| 125312 | 2021-10-31 | 1350.69 RON | 0.00 RON | 0.00 RON |
| 124264 | 2021-09-30 | 112.38 RON | 0.00 RON | 0.00 RON |
| 123250 | 2021-08-31 | 64.52 RON | 0.00 RON | 0.00 RON |
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