| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144148 | 2023-03-31 | 9246.61 RON | 0.00 RON | 0.00 RON |
| 143049 | 2023-02-28 | 11250.84 RON | 0.00 RON | 0.00 RON |
| 141956 | 2023-01-31 | 10602.03 RON | 0.00 RON | 0.00 RON |
| 140862 | 2022-12-31 | 9171.04 RON | 0.00 RON | 0.00 RON |
| 139750 | 2022-11-30 | 6816.13 RON | 0.00 RON | 0.00 RON |
| 138663 | 2022-10-31 | 3050.95 RON | 0.00 RON | 0.00 RON |
| 137626 | 2022-09-30 | 466.04 RON | 0.00 RON | 0.00 RON |
| 136643 | 2022-08-31 | 417.27 RON | 0.00 RON | 0.00 RON |
| 135658 | 2022-07-31 | 525.65 RON | 0.00 RON | 0.00 RON |
| 134647 | 2022-06-30 | 647.59 RON | 0.00 RON | 0.00 RON |
| 133591 | 2022-05-31 | 1016.08 RON | 0.00 RON | 0.00 RON |
| 132494 | 2022-04-30 | 5473.31 RON | 0.00 RON | 0.00 RON |
| 131376 | 2022-03-31 | 7624.20 RON | 0.00 RON | 0.00 RON |
| 130249 | 2022-02-28 | 7762.88 RON | 0.00 RON | 0.00 RON |
| 129123 | 2022-01-31 | 9247.56 RON | 0.00 RON | 0.00 RON |
| 127928 | 2021-12-31 | 9778.65 RON | 0.00 RON | 0.00 RON |
| 126793 | 2021-11-30 | 6888.09 RON | 0.00 RON | 0.00 RON |
| 125670 | 2021-10-31 | 4276.84 RON | 0.00 RON | 0.00 RON |
| 124608 | 2021-09-30 | 426.64 RON | 0.00 RON | 0.00 RON |
| 123599 | 2021-08-31 | 341.31 RON | 0.00 RON | 0.00 RON |
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