| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143971 | 2023-03-31 | 8217.34 RON | 0.00 RON | 0.00 RON |
| 142873 | 2023-02-28 | 11933.65 RON | 0.00 RON | 0.00 RON |
| 141780 | 2023-01-31 | 10554.47 RON | 0.00 RON | 0.00 RON |
| 140685 | 2022-12-31 | 8582.89 RON | 0.00 RON | 0.00 RON |
| 139574 | 2022-11-30 | 7256.03 RON | 0.00 RON | 0.00 RON |
| 138487 | 2022-10-31 | 3064.51 RON | 0.00 RON | 0.00 RON |
| 137460 | 2022-09-30 | 853.50 RON | 0.00 RON | 0.00 RON |
| 136476 | 2022-08-31 | 742.42 RON | 0.00 RON | 0.00 RON |
| 135490 | 2022-07-31 | 932.09 RON | 0.00 RON | 0.00 RON |
| 134478 | 2022-06-30 | 994.40 RON | 0.00 RON | 0.00 RON |
| 133421 | 2022-05-31 | 1411.69 RON | 0.00 RON | 0.00 RON |
| 132316 | 2022-04-30 | 5760.52 RON | 0.00 RON | 0.00 RON |
| 131198 | 2022-03-31 | 7762.87 RON | 0.00 RON | 0.00 RON |
| 130070 | 2022-02-28 | 7081.49 RON | 0.00 RON | 0.00 RON |
| 128945 | 2022-01-31 | 9797.44 RON | 0.00 RON | 0.00 RON |
| 127749 | 2021-12-31 | 8444.55 RON | 0.00 RON | 0.00 RON |
| 126612 | 2021-11-30 | 7600.58 RON | 0.00 RON | 0.00 RON |
| 125490 | 2021-10-31 | 4166.53 RON | 0.00 RON | 0.00 RON |
| 124438 | 2021-09-30 | 720.09 RON | 0.00 RON | 0.00 RON |
| 123425 | 2021-08-31 | 636.84 RON | 0.00 RON | 0.00 RON |
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