| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144198 | 2023-03-31 | 6824.91 RON | 0.00 RON | 0.00 RON |
| 143099 | 2023-02-28 | 9335.30 RON | 0.00 RON | 0.00 RON |
| 142006 | 2023-01-31 | 7466.94 RON | 0.00 RON | 0.00 RON |
| 140912 | 2022-12-31 | 6806.79 RON | 0.00 RON | 0.00 RON |
| 139800 | 2022-11-30 | 4662.23 RON | 0.00 RON | 0.00 RON |
| 138713 | 2022-10-31 | 2452.59 RON | 0.00 RON | 0.00 RON |
| 137675 | 2022-09-30 | 1142.20 RON | 0.00 RON | 0.00 RON |
| 136692 | 2022-08-31 | 980.27 RON | 0.00 RON | 0.00 RON |
| 135707 | 2022-07-31 | 1071.76 RON | 0.00 RON | 0.00 RON |
| 134696 | 2022-06-30 | 1231.62 RON | 0.00 RON | 0.00 RON |
| 133639 | 2022-05-31 | 1545.93 RON | 0.00 RON | 0.00 RON |
| 132544 | 2022-04-30 | 4491.23 RON | 0.00 RON | 0.00 RON |
| 131426 | 2022-03-31 | 5879.14 RON | 0.00 RON | 0.00 RON |
| 130299 | 2022-02-28 | 6780.49 RON | 0.00 RON | 0.00 RON |
| 129173 | 2022-01-31 | 8157.56 RON | 0.00 RON | 0.00 RON |
| 127978 | 2021-12-31 | 7682.06 RON | 0.00 RON | 0.00 RON |
| 126843 | 2021-11-30 | 5771.76 RON | 0.00 RON | 0.00 RON |
| 125719 | 2021-10-31 | 3666.27 RON | 0.00 RON | 0.00 RON |
| 124656 | 2021-09-30 | 923.26 RON | 0.00 RON | 0.00 RON |
| 123647 | 2021-08-31 | 815.03 RON | 0.00 RON | 0.00 RON |
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