| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143935 | 2023-03-31 | 2904.43 RON | 0.00 RON | 0.00 RON |
| 142836 | 2023-02-28 | 3763.87 RON | 0.00 RON | 0.00 RON |
| 141744 | 2023-01-31 | 3352.83 RON | 0.00 RON | 0.00 RON |
| 140649 | 2022-12-31 | 2670.51 RON | 0.00 RON | 0.00 RON |
| 139539 | 2022-11-30 | 2022.61 RON | 0.00 RON | 0.00 RON |
| 138452 | 2022-10-31 | 1002.53 RON | 0.00 RON | 0.00 RON |
| 137425 | 2022-09-30 | 197.80 RON | 0.00 RON | 0.00 RON |
| 136441 | 2022-08-31 | 197.80 RON | 0.00 RON | 0.00 RON |
| 135454 | 2022-07-31 | 241.15 RON | 0.00 RON | 0.00 RON |
| 134442 | 2022-06-30 | 235.73 RON | 0.00 RON | 0.00 RON |
| 133385 | 2022-05-31 | 349.54 RON | 0.00 RON | 0.00 RON |
| 132280 | 2022-04-30 | 1484.83 RON | 0.00 RON | 0.00 RON |
| 131161 | 2022-03-31 | 2161.27 RON | 0.00 RON | 0.00 RON |
| 130033 | 2022-02-28 | 2168.44 RON | 0.00 RON | 0.00 RON |
| 128908 | 2022-01-31 | 2868.93 RON | 0.00 RON | 0.00 RON |
| 127712 | 2021-12-31 | 2744.71 RON | 0.00 RON | 0.00 RON |
| 126575 | 2021-11-30 | 1735.77 RON | 0.00 RON | 0.00 RON |
| 125453 | 2021-10-31 | 1388.15 RON | 0.00 RON | 0.00 RON |
| 124403 | 2021-09-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 123390 | 2021-08-31 | 191.47 RON | 0.00 RON | 0.00 RON |
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