| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143505 | 2023-03-31 | 8360.01 RON | 0.00 RON | 0.00 RON |
| 142406 | 2023-02-28 | 11295.00 RON | 0.00 RON | 0.00 RON |
| 141312 | 2023-01-31 | 10432.18 RON | 0.00 RON | 0.00 RON |
| 140218 | 2022-12-31 | 8578.13 RON | 0.00 RON | 0.00 RON |
| 139108 | 2022-11-30 | 6591.38 RON | 0.00 RON | 0.00 RON |
| 138022 | 2022-10-31 | 3695.83 RON | 0.00 RON | 0.00 RON |
| 137021 | 2022-09-30 | 1501.09 RON | 0.00 RON | 0.00 RON |
| 136035 | 2022-08-31 | 1482.12 RON | 0.00 RON | 0.00 RON |
| 135042 | 2022-07-31 | 1498.39 RON | 0.00 RON | 0.00 RON |
| 134024 | 2022-06-30 | 1755.79 RON | 0.00 RON | 0.00 RON |
| 132952 | 2022-05-31 | 1940.05 RON | 0.00 RON | 0.00 RON |
| 131840 | 2022-04-30 | 4917.83 RON | 0.00 RON | 0.00 RON |
| 130717 | 2022-03-31 | 7191.47 RON | 0.00 RON | 0.00 RON |
| 129590 | 2022-02-28 | 7241.68 RON | 0.00 RON | 0.00 RON |
| 128465 | 2022-01-31 | 9321.66 RON | 0.00 RON | 0.00 RON |
| 127270 | 2021-12-31 | 9180.93 RON | 0.00 RON | 0.00 RON |
| 126129 | 2021-11-30 | 7124.79 RON | 0.00 RON | 0.00 RON |
| 125010 | 2021-10-31 | 4453.74 RON | 0.00 RON | 0.00 RON |
| 123979 | 2021-09-30 | 1340.29 RON | 0.00 RON | 0.00 RON |
| 122962 | 2021-08-31 | 1069.73 RON | 0.00 RON | 0.00 RON |
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