| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144177 | 2023-03-31 | 12385.44 RON | 0.00 RON | 0.00 RON |
| 143078 | 2023-02-28 | 15170.98 RON | 0.00 RON | 0.00 RON |
| 141985 | 2023-01-31 | 15306.86 RON | 0.00 RON | 0.00 RON |
| 140891 | 2022-12-31 | 12188.21 RON | 0.00 RON | 0.00 RON |
| 139779 | 2022-11-30 | 9094.53 RON | 0.00 RON | 0.00 RON |
| 138692 | 2022-10-31 | 4554.76 RON | 0.00 RON | 0.00 RON |
| 137654 | 2022-09-30 | 1045.89 RON | 0.00 RON | 0.00 RON |
| 136671 | 2022-08-31 | 942.92 RON | 0.00 RON | 0.00 RON |
| 135686 | 2022-07-31 | 1173.23 RON | 0.00 RON | 0.00 RON |
| 134675 | 2022-06-30 | 1432.08 RON | 0.00 RON | 0.00 RON |
| 133618 | 2022-05-31 | 2107.28 RON | 0.00 RON | 0.00 RON |
| 132523 | 2022-04-30 | 8568.50 RON | 0.00 RON | 0.00 RON |
| 131405 | 2022-03-31 | 11432.57 RON | 0.00 RON | 0.00 RON |
| 130278 | 2022-02-28 | 11739.37 RON | 0.00 RON | 0.00 RON |
| 129152 | 2022-01-31 | 14977.10 RON | 0.00 RON | 0.00 RON |
| 127957 | 2021-12-31 | 13429.18 RON | 0.00 RON | 0.00 RON |
| 126822 | 2021-11-30 | 10366.79 RON | 0.00 RON | 0.00 RON |
| 125698 | 2021-10-31 | 6503.71 RON | 0.00 RON | 0.00 RON |
| 124635 | 2021-09-30 | 1021.86 RON | 0.00 RON | 0.00 RON |
| 123626 | 2021-08-31 | 693.03 RON | 0.00 RON | 0.00 RON |
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