| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143506 | 2023-03-31 | 7782.52 RON | 0.00 RON | 0.00 RON |
| 142407 | 2023-02-28 | 10622.41 RON | 0.00 RON | 0.00 RON |
| 141313 | 2023-01-31 | 10466.15 RON | 0.00 RON | 0.00 RON |
| 140219 | 2022-12-31 | 8135.83 RON | 0.00 RON | 0.00 RON |
| 139109 | 2022-11-30 | 6732.44 RON | 0.00 RON | 0.00 RON |
| 138023 | 2022-10-31 | 3194.57 RON | 0.00 RON | 0.00 RON |
| 137022 | 2022-09-30 | 718.03 RON | 0.00 RON | 0.00 RON |
| 136036 | 2022-08-31 | 783.06 RON | 0.00 RON | 0.00 RON |
| 135043 | 2022-07-31 | 755.97 RON | 0.00 RON | 0.00 RON |
| 134025 | 2022-06-30 | 818.28 RON | 0.00 RON | 0.00 RON |
| 132953 | 2022-05-31 | 921.25 RON | 0.00 RON | 0.00 RON |
| 131841 | 2022-04-30 | 5587.11 RON | 0.00 RON | 0.00 RON |
| 130718 | 2022-03-31 | 7827.42 RON | 0.00 RON | 0.00 RON |
| 129591 | 2022-02-28 | 7497.49 RON | 0.00 RON | 0.00 RON |
| 128466 | 2022-01-31 | 9503.36 RON | 0.00 RON | 0.00 RON |
| 127271 | 2021-12-31 | 9910.14 RON | 0.00 RON | 0.00 RON |
| 126130 | 2021-11-30 | 7913.76 RON | 0.00 RON | 0.00 RON |
| 125011 | 2021-10-31 | 4172.78 RON | 0.00 RON | 0.00 RON |
| 123980 | 2021-09-30 | 649.34 RON | 0.00 RON | 0.00 RON |
| 122963 | 2021-08-31 | 511.97 RON | 0.00 RON | 0.00 RON |
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