| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143896 | 2023-03-31 | 2493.40 RON | 0.00 RON | 0.00 RON |
| 142797 | 2023-02-28 | 3380.02 RON | 0.00 RON | 0.00 RON |
| 141705 | 2023-01-31 | 3301.88 RON | 0.00 RON | 0.00 RON |
| 140610 | 2022-12-31 | 2957.40 RON | 0.00 RON | 0.00 RON |
| 139500 | 2022-11-30 | 1965.23 RON | 0.00 RON | 0.00 RON |
| 138413 | 2022-10-31 | 953.76 RON | 0.00 RON | 0.00 RON |
| 137386 | 2022-09-30 | 311.60 RON | 0.00 RON | 0.00 RON |
| 136402 | 2022-08-31 | 287.22 RON | 0.00 RON | 0.00 RON |
| 135415 | 2022-07-31 | 322.44 RON | 0.00 RON | 0.00 RON |
| 134403 | 2022-06-30 | 373.92 RON | 0.00 RON | 0.00 RON |
| 133346 | 2022-05-31 | 419.97 RON | 0.00 RON | 0.00 RON |
| 132241 | 2022-04-30 | 1544.44 RON | 0.00 RON | 0.00 RON |
| 131122 | 2022-03-31 | 2197.13 RON | 0.00 RON | 0.00 RON |
| 129994 | 2022-02-28 | 2818.73 RON | 0.00 RON | 0.00 RON |
| 128869 | 2022-01-31 | 3055.42 RON | 0.00 RON | 0.00 RON |
| 127673 | 2021-12-31 | 2771.01 RON | 0.00 RON | 0.00 RON |
| 126536 | 2021-11-30 | 1960.50 RON | 0.00 RON | 0.00 RON |
| 125414 | 2021-10-31 | 1446.42 RON | 0.00 RON | 0.00 RON |
| 124364 | 2021-09-30 | 247.66 RON | 0.00 RON | 0.00 RON |
| 123351 | 2021-08-31 | 235.18 RON | 0.00 RON | 0.00 RON |
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