| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144091 | 2023-03-31 | 3870.72 RON | 0.00 RON | 0.00 RON |
| 142992 | 2023-02-28 | 5650.07 RON | 0.00 RON | 0.00 RON |
| 141899 | 2023-01-31 | 5436.07 RON | 0.00 RON | 0.00 RON |
| 140805 | 2022-12-31 | 4391.50 RON | 0.00 RON | 0.00 RON |
| 139694 | 2022-11-30 | 2298.90 RON | 0.00 RON | 0.00 RON |
| 138606 | 2022-10-31 | 1334.46 RON | 0.00 RON | 0.00 RON |
| 137570 | 2022-09-30 | 422.69 RON | 0.00 RON | 0.00 RON |
| 136587 | 2022-08-31 | 414.56 RON | 0.00 RON | 0.00 RON |
| 135602 | 2022-07-31 | 479.59 RON | 0.00 RON | 0.00 RON |
| 134591 | 2022-06-30 | 457.91 RON | 0.00 RON | 0.00 RON |
| 133535 | 2022-05-31 | 644.88 RON | 0.00 RON | 0.00 RON |
| 132437 | 2022-04-30 | 3071.32 RON | 0.00 RON | 0.00 RON |
| 131319 | 2022-03-31 | 4523.14 RON | 0.00 RON | 0.00 RON |
| 130191 | 2022-02-28 | 4661.82 RON | 0.00 RON | 0.00 RON |
| 129066 | 2022-01-31 | 5522.50 RON | 0.00 RON | 0.00 RON |
| 127870 | 2021-12-31 | 5417.48 RON | 0.00 RON | 0.00 RON |
| 126734 | 2021-11-30 | 4654.80 RON | 0.00 RON | 0.00 RON |
| 125612 | 2021-10-31 | 3044.35 RON | 0.00 RON | 0.00 RON |
| 124551 | 2021-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 123541 | 2021-08-31 | 474.51 RON | 0.00 RON | 0.00 RON |
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