| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143878 | 2023-03-31 | 3842.00 RON | 0.00 RON | 0.00 RON |
| 142779 | 2023-02-28 | 5000.37 RON | 0.00 RON | 0.00 RON |
| 141687 | 2023-01-31 | 4433.08 RON | 0.00 RON | 0.00 RON |
| 140592 | 2022-12-31 | 3650.73 RON | 0.00 RON | 0.00 RON |
| 139482 | 2022-11-30 | 2433.82 RON | 0.00 RON | 0.00 RON |
| 138395 | 2022-10-31 | 1354.78 RON | 0.00 RON | 0.00 RON |
| 137368 | 2022-09-30 | 569.01 RON | 0.00 RON | 0.00 RON |
| 136384 | 2022-08-31 | 509.39 RON | 0.00 RON | 0.00 RON |
| 135397 | 2022-07-31 | 566.30 RON | 0.00 RON | 0.00 RON |
| 134385 | 2022-06-30 | 593.39 RON | 0.00 RON | 0.00 RON |
| 133328 | 2022-05-31 | 609.65 RON | 0.00 RON | 0.00 RON |
| 132223 | 2022-04-30 | 2677.03 RON | 0.00 RON | 0.00 RON |
| 131104 | 2022-03-31 | 3782.22 RON | 0.00 RON | 0.00 RON |
| 129976 | 2022-02-28 | 3849.17 RON | 0.00 RON | 0.00 RON |
| 128851 | 2022-01-31 | 4853.29 RON | 0.00 RON | 0.00 RON |
| 127655 | 2021-12-31 | 4150.56 RON | 0.00 RON | 0.00 RON |
| 126518 | 2021-11-30 | 2857.08 RON | 0.00 RON | 0.00 RON |
| 125396 | 2021-10-31 | 1856.43 RON | 0.00 RON | 0.00 RON |
| 124346 | 2021-09-30 | 468.26 RON | 0.00 RON | 0.00 RON |
| 123333 | 2021-08-31 | 520.29 RON | 0.00 RON | 0.00 RON |
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