| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143912 | 2023-03-31 | 3064.09 RON | 0.00 RON | 0.00 RON |
| 142813 | 2023-02-28 | 3916.74 RON | 0.00 RON | 0.00 RON |
| 141721 | 2023-01-31 | 3665.36 RON | 0.00 RON | 0.00 RON |
| 140626 | 2022-12-31 | 2955.01 RON | 0.00 RON | 0.00 RON |
| 139516 | 2022-11-30 | 2256.90 RON | 0.00 RON | 0.00 RON |
| 138429 | 2022-10-31 | 948.33 RON | 0.00 RON | 0.00 RON |
| 137402 | 2022-09-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 136418 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135431 | 2022-07-31 | 81.29 RON | 0.00 RON | 0.00 RON |
| 134419 | 2022-06-30 | 102.96 RON | 0.00 RON | 0.00 RON |
| 133362 | 2022-05-31 | 241.15 RON | 0.00 RON | 0.00 RON |
| 132257 | 2022-04-30 | 2335.63 RON | 0.00 RON | 0.00 RON |
| 131138 | 2022-03-31 | 2971.75 RON | 0.00 RON | 0.00 RON |
| 130010 | 2022-02-28 | 2998.04 RON | 0.00 RON | 0.00 RON |
| 128885 | 2022-01-31 | 3354.27 RON | 0.00 RON | 0.00 RON |
| 127689 | 2021-12-31 | 3301.80 RON | 0.00 RON | 0.00 RON |
| 126552 | 2021-11-30 | 1809.88 RON | 0.00 RON | 0.00 RON |
| 125430 | 2021-10-31 | 231.02 RON | 0.00 RON | 0.00 RON |
| 124380 | 2021-09-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 123367 | 2021-08-31 | 60.36 RON | 0.00 RON | 0.00 RON |
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