| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143765 | 2023-03-31 | 2092.56 RON | 0.00 RON | 0.00 RON |
| 142665 | 2023-02-28 | 2680.23 RON | 0.00 RON | 0.00 RON |
| 141574 | 2023-01-31 | 2343.93 RON | 0.00 RON | 0.00 RON |
| 140479 | 2022-12-31 | 1996.30 RON | 0.00 RON | 0.00 RON |
| 139369 | 2022-11-30 | 1592.26 RON | 0.00 RON | 0.00 RON |
| 138283 | 2022-10-31 | 658.42 RON | 0.00 RON | 0.00 RON |
| 137265 | 2022-09-30 | 102.96 RON | 0.00 RON | 0.00 RON |
| 136280 | 2022-08-31 | 89.42 RON | 0.00 RON | 0.00 RON |
| 135291 | 2022-07-31 | 116.51 RON | 0.00 RON | 0.00 RON |
| 134278 | 2022-06-30 | 135.48 RON | 0.00 RON | 0.00 RON |
| 133215 | 2022-05-31 | 227.60 RON | 0.00 RON | 0.00 RON |
| 132107 | 2022-04-30 | 1782.89 RON | 0.00 RON | 0.00 RON |
| 130987 | 2022-03-31 | 2366.93 RON | 0.00 RON | 0.00 RON |
| 129859 | 2022-02-28 | 2342.87 RON | 0.00 RON | 0.00 RON |
| 128734 | 2022-01-31 | 2954.00 RON | 0.00 RON | 0.00 RON |
| 127539 | 2021-12-31 | 2706.55 RON | 0.00 RON | 0.00 RON |
| 126402 | 2021-11-30 | 1838.57 RON | 0.00 RON | 0.00 RON |
| 125280 | 2021-10-31 | 1071.80 RON | 0.00 RON | 0.00 RON |
| 124237 | 2021-09-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 123224 | 2021-08-31 | 66.59 RON | 0.00 RON | 0.00 RON |
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