| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143702 | 2023-03-31 | 1783.43 RON | 0.00 RON | 0.00 RON |
| 142602 | 2023-02-28 | 2184.68 RON | 0.00 RON | 0.00 RON |
| 141510 | 2023-01-31 | 1810.60 RON | 0.00 RON | 0.00 RON |
| 140415 | 2022-12-31 | 1632.91 RON | 0.00 RON | 0.00 RON |
| 139305 | 2022-11-30 | 1228.86 RON | 0.00 RON | 0.00 RON |
| 138219 | 2022-10-31 | 544.62 RON | 0.00 RON | 0.00 RON |
| 137207 | 2022-09-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 136220 | 2022-08-31 | 51.48 RON | 0.00 RON | 0.00 RON |
| 135230 | 2022-07-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 134215 | 2022-06-30 | 78.58 RON | 0.00 RON | 0.00 RON |
| 133150 | 2022-05-31 | 157.15 RON | 0.00 RON | 0.00 RON |
| 132041 | 2022-04-30 | 997.76 RON | 0.00 RON | 0.00 RON |
| 130921 | 2022-03-31 | 1473.18 RON | 0.00 RON | 0.00 RON |
| 129793 | 2022-02-28 | 1384.27 RON | 0.00 RON | 0.00 RON |
| 128668 | 2022-01-31 | 1687.90 RON | 0.00 RON | 0.00 RON |
| 127473 | 2021-12-31 | 1625.79 RON | 0.00 RON | 0.00 RON |
| 126335 | 2021-11-30 | 1259.98 RON | 0.00 RON | 0.00 RON |
| 125215 | 2021-10-31 | 863.70 RON | 0.00 RON | 0.00 RON |
| 124175 | 2021-09-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 123162 | 2021-08-31 | 64.52 RON | 0.00 RON | 0.00 RON |
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