| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143484 | 2023-03-31 | 3250.93 RON | 0.00 RON | 0.00 RON |
| 142385 | 2023-02-28 | 4198.69 RON | 0.00 RON | 0.00 RON |
| 143437 | 2023-02-28 | -1032.69 RON | 0.00 RON | 0.00 RON |
| 141291 | 2023-01-31 | 4772.79 RON | 0.00 RON | 0.00 RON |
| 140197 | 2022-12-31 | 4128.88 RON | 0.00 RON | 0.00 RON |
| 139087 | 2022-11-30 | 2326.24 RON | 0.00 RON | 0.00 RON |
| 138001 | 2022-10-31 | 1441.48 RON | 0.00 RON | 0.00 RON |
| 137001 | 2022-09-30 | 219.48 RON | 0.00 RON | 0.00 RON |
| 136014 | 2022-08-31 | 178.83 RON | 0.00 RON | 0.00 RON |
| 135021 | 2022-07-31 | 249.28 RON | 0.00 RON | 0.00 RON |
| 134003 | 2022-06-30 | 287.22 RON | 0.00 RON | 0.00 RON |
| 132931 | 2022-05-31 | 376.63 RON | 0.00 RON | 0.00 RON |
| 131819 | 2022-04-30 | 3097.01 RON | 0.00 RON | 0.00 RON |
| 130696 | 2022-03-31 | 3983.03 RON | 0.00 RON | 0.00 RON |
| 129569 | 2022-02-28 | 4011.74 RON | 0.00 RON | 0.00 RON |
| 128444 | 2022-01-31 | 4788.74 RON | 0.00 RON | 0.00 RON |
| 127249 | 2021-12-31 | 4927.58 RON | 0.00 RON | 0.00 RON |
| 126107 | 2021-11-30 | 4140.97 RON | 0.00 RON | 0.00 RON |
| 124987 | 2021-10-31 | 2574.43 RON | 0.00 RON | 0.00 RON |
| 123955 | 2021-09-30 | 272.62 RON | 0.00 RON | 0.00 RON |
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