| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143931 | 2023-03-31 | 4072.99 RON | 0.00 RON | 0.00 RON |
| 142832 | 2023-02-28 | 4878.09 RON | 0.00 RON | 0.00 RON |
| 141740 | 2023-01-31 | 4436.48 RON | 0.00 RON | 0.00 RON |
| 140645 | 2022-12-31 | 3607.70 RON | 0.00 RON | 0.00 RON |
| 139535 | 2022-11-30 | 2900.03 RON | 0.00 RON | 0.00 RON |
| 138448 | 2022-10-31 | 1308.72 RON | 0.00 RON | 0.00 RON |
| 137421 | 2022-09-30 | 178.83 RON | 0.00 RON | 0.00 RON |
| 136437 | 2022-08-31 | 192.38 RON | 0.00 RON | 0.00 RON |
| 135450 | 2022-07-31 | 227.60 RON | 0.00 RON | 0.00 RON |
| 134438 | 2022-06-30 | 235.73 RON | 0.00 RON | 0.00 RON |
| 133381 | 2022-05-31 | 398.31 RON | 0.00 RON | 0.00 RON |
| 132276 | 2022-04-30 | 2647.22 RON | 0.00 RON | 0.00 RON |
| 131157 | 2022-03-31 | 3268.20 RON | 0.00 RON | 0.00 RON |
| 130029 | 2022-02-28 | 3344.71 RON | 0.00 RON | 0.00 RON |
| 128904 | 2022-01-31 | 4274.72 RON | 0.00 RON | 0.00 RON |
| 127708 | 2021-12-31 | 3909.07 RON | 0.00 RON | 0.00 RON |
| 126571 | 2021-11-30 | 2744.72 RON | 0.00 RON | 0.00 RON |
| 125449 | 2021-10-31 | 1902.20 RON | 0.00 RON | 0.00 RON |
| 124399 | 2021-09-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 123386 | 2021-08-31 | 129.03 RON | 0.00 RON | 0.00 RON |
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