| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143858 | 2023-03-31 | 3184.56 RON | 0.00 RON | 0.00 RON |
| 142759 | 2023-02-28 | 3952.84 RON | 0.00 RON | 0.00 RON |
| 141667 | 2023-01-31 | 3457.39 RON | 0.00 RON | 0.00 RON |
| 140572 | 2022-12-31 | 3186.33 RON | 0.00 RON | 0.00 RON |
| 139462 | 2022-11-30 | 2024.30 RON | 0.00 RON | 0.00 RON |
| 138375 | 2022-10-31 | 1846.03 RON | 0.00 RON | 0.00 RON |
| 137348 | 2022-09-30 | 149.79 RON | 0.00 RON | 0.00 RON |
| 136363 | 2022-08-31 | 130.06 RON | 0.00 RON | 0.00 RON |
| 135376 | 2022-07-31 | 131.70 RON | 0.00 RON | 0.00 RON |
| 134364 | 2022-06-30 | 157.53 RON | 0.00 RON | 0.00 RON |
| 133307 | 2022-05-31 | 190.04 RON | 0.00 RON | 0.00 RON |
| 132202 | 2022-04-30 | 1890.10 RON | 0.00 RON | 0.00 RON |
| 131083 | 2022-03-31 | 2584.53 RON | 0.00 RON | 0.00 RON |
| 129955 | 2022-02-28 | 2537.09 RON | 0.00 RON | 0.00 RON |
| 128830 | 2022-01-31 | 3137.24 RON | 0.00 RON | 0.00 RON |
| 127634 | 2021-12-31 | 2980.36 RON | 0.00 RON | 0.00 RON |
| 126497 | 2021-11-30 | 2050.05 RON | 0.00 RON | 0.00 RON |
| 125375 | 2021-10-31 | 1328.96 RON | 0.00 RON | 0.00 RON |
| 124325 | 2021-09-30 | 203.39 RON | 0.00 RON | 0.00 RON |
| 123312 | 2021-08-31 | 211.26 RON | 0.00 RON | 0.00 RON |
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