| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144211 | 2023-03-31 | 25270.26 RON | 0.00 RON | 0.00 RON |
| 143112 | 2023-02-28 | 30413.30 RON | 0.00 RON | 0.00 RON |
| 142019 | 2023-01-31 | 29567.45 RON | 0.00 RON | 0.00 RON |
| 140925 | 2022-12-31 | 25019.54 RON | 0.00 RON | 0.00 RON |
| 139813 | 2022-11-30 | 17553.13 RON | 0.00 RON | 0.00 RON |
| 138726 | 2022-10-31 | 9193.51 RON | 0.00 RON | 0.00 RON |
| 137688 | 2022-09-30 | 2769.17 RON | 0.00 RON | 0.00 RON |
| 136705 | 2022-08-31 | 2565.95 RON | 0.00 RON | 0.00 RON |
| 135720 | 2022-07-31 | 3050.96 RON | 0.00 RON | 0.00 RON |
| 134709 | 2022-06-30 | 3316.49 RON | 0.00 RON | 0.00 RON |
| 133652 | 2022-05-31 | 4606.24 RON | 0.00 RON | 0.00 RON |
| 132557 | 2022-04-30 | 15880.70 RON | 0.00 RON | 0.00 RON |
| 131439 | 2022-03-31 | 20453.15 RON | 0.00 RON | 0.00 RON |
| 130312 | 2022-02-28 | 21086.71 RON | 0.00 RON | 0.00 RON |
| 129186 | 2022-01-31 | 23869.58 RON | 0.00 RON | 0.00 RON |
| 127991 | 2021-12-31 | 24874.58 RON | 0.00 RON | 0.00 RON |
| 126856 | 2021-11-30 | 19062.38 RON | 0.00 RON | 0.00 RON |
| 125732 | 2021-10-31 | 12961.64 RON | 0.00 RON | 0.00 RON |
| 124669 | 2021-09-30 | 2258.08 RON | 0.00 RON | 0.00 RON |
| 123660 | 2021-08-31 | 2018.75 RON | 0.00 RON | 0.00 RON |
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