| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143836 | 2023-03-31 | 3077.38 RON | 0.00 RON | 0.00 RON |
| 142737 | 2023-02-28 | 3383.01 RON | 2713.14 RON | 0.00 RON |
| 141645 | 2023-01-31 | 3366.70 RON | 0.00 RON | 0.00 RON |
| 140550 | 2022-12-31 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 139440 | 2022-11-30 | 2197.13 RON | 0.00 RON | 0.00 RON |
| 138353 | 2022-10-31 | 661.14 RON | 0.00 RON | 0.00 RON |
| 137326 | 2022-09-30 | 100.26 RON | 0.00 RON | 0.00 RON |
| 136341 | 2022-08-31 | 62.32 RON | 0.00 RON | 0.00 RON |
| 135353 | 2022-07-31 | 59.61 RON | 0.00 RON | 0.00 RON |
| 134341 | 2022-06-30 | 65.03 RON | 0.00 RON | 0.00 RON |
| 133284 | 2022-05-31 | 129.13 RON | 0.00 RON | 0.00 RON |
| 132178 | 2022-04-30 | 1369.72 RON | 0.00 RON | 0.00 RON |
| 131059 | 2022-03-31 | 1912.49 RON | 0.00 RON | 0.00 RON |
| 129931 | 2022-02-28 | 1888.74 RON | 0.00 RON | 0.00 RON |
| 128806 | 2022-01-31 | 2338.97 RON | 0.00 RON | 0.00 RON |
| 127610 | 2021-12-31 | 2217.27 RON | 0.00 RON | 0.00 RON |
| 126473 | 2021-11-30 | 1673.60 RON | 0.00 RON | 0.00 RON |
| 125351 | 2021-10-31 | 974.01 RON | 0.00 RON | 0.00 RON |
| 124301 | 2021-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 123288 | 2021-08-31 | 40.89 RON | 0.00 RON | 0.00 RON |
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