| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143845 | 2023-03-31 | 762.10 RON | 0.00 RON | 0.00 RON |
| 142746 | 2023-02-28 | 2219.29 RON | 0.00 RON | 0.00 RON |
| 141654 | 2023-01-31 | 2181.93 RON | 0.00 RON | 0.00 RON |
| 140559 | 2022-12-31 | 1650.06 RON | 0.00 RON | 0.00 RON |
| 139449 | 2022-11-30 | 715.14 RON | 0.00 RON | 0.00 RON |
| 138362 | 2022-10-31 | 678.49 RON | 0.00 RON | 0.00 RON |
| 137335 | 2022-09-30 | 80.75 RON | 0.00 RON | 0.00 RON |
| 136350 | 2022-08-31 | 112.83 RON | 0.00 RON | 0.00 RON |
| 135363 | 2022-07-31 | 104.93 RON | 0.00 RON | 0.00 RON |
| 134351 | 2022-06-30 | 134.95 RON | 0.00 RON | 0.00 RON |
| 133294 | 2022-05-31 | 186.42 RON | 0.00 RON | 0.00 RON |
| 132189 | 2022-04-30 | 1302.75 RON | 0.00 RON | 0.00 RON |
| 131070 | 2022-03-31 | 1805.30 RON | 0.00 RON | 0.00 RON |
| 129942 | 2022-02-28 | 1793.35 RON | 0.00 RON | 0.00 RON |
| 128817 | 2022-01-31 | 1941.58 RON | 0.00 RON | 0.00 RON |
| 127621 | 2021-12-31 | 1331.97 RON | 0.00 RON | 0.00 RON |
| 126484 | 2021-11-30 | 638.62 RON | 0.00 RON | 0.00 RON |
| 125362 | 2021-10-31 | 625.94 RON | 0.00 RON | 0.00 RON |
| 124312 | 2021-09-30 | 159.76 RON | 0.00 RON | 0.00 RON |
| 123299 | 2021-08-31 | 142.90 RON | 0.00 RON | 0.00 RON |
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