| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144294 | 2023-03-31 | 4652.02 RON | 0.00 RON | 0.00 RON |
| 143196 | 2023-02-28 | 5553.29 RON | 0.00 RON | 0.00 RON |
| 142103 | 2023-01-31 | 5023.04 RON | 0.00 RON | 0.00 RON |
| 141010 | 2022-12-31 | 4334.44 RON | 0.00 RON | 0.00 RON |
| 139897 | 2022-11-30 | 3134.46 RON | 0.00 RON | 0.00 RON |
| 138808 | 2022-10-31 | 1288.41 RON | 0.00 RON | 0.00 RON |
| 137765 | 2022-09-30 | 299.95 RON | 0.00 RON | 0.00 RON |
| 136783 | 2022-08-31 | 258.87 RON | 0.00 RON | 0.00 RON |
| 135799 | 2022-07-31 | 310.78 RON | 0.00 RON | 0.00 RON |
| 134788 | 2022-06-30 | 356.84 RON | 0.00 RON | 0.00 RON |
| 133738 | 2022-05-31 | 506.97 RON | 0.00 RON | 0.00 RON |
| 132643 | 2022-04-30 | 2727.42 RON | 0.00 RON | 0.00 RON |
| 131525 | 2022-03-31 | 3746.73 RON | 0.00 RON | 0.00 RON |
| 130398 | 2022-02-28 | 3742.63 RON | 0.00 RON | 0.00 RON |
| 129272 | 2022-01-31 | 4535.75 RON | 0.00 RON | 0.00 RON |
| 128077 | 2021-12-31 | 4315.02 RON | 0.00 RON | 0.00 RON |
| 126942 | 2021-11-30 | 3060.23 RON | 0.00 RON | 0.00 RON |
| 125818 | 2021-10-31 | 2117.42 RON | 0.00 RON | 0.00 RON |
| 124749 | 2021-09-30 | 300.18 RON | 0.00 RON | 0.00 RON |
| 123740 | 2021-08-31 | 243.98 RON | 0.00 RON | 0.00 RON |
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