| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144234 | 2023-03-31 | 12419.41 RON | 0.00 RON | 0.00 RON |
| 143135 | 2023-02-28 | 16254.62 RON | 0.00 RON | 0.00 RON |
| 142042 | 2023-01-31 | 15028.30 RON | 0.00 RON | 0.00 RON |
| 140948 | 2022-12-31 | 12346.00 RON | 0.00 RON | 0.00 RON |
| 139836 | 2022-11-30 | 8446.63 RON | 0.00 RON | 0.00 RON |
| 138749 | 2022-10-31 | 4554.76 RON | 0.00 RON | 0.00 RON |
| 137709 | 2022-09-30 | 544.62 RON | 0.00 RON | 0.00 RON |
| 136727 | 2022-08-31 | 550.04 RON | 0.00 RON | 0.00 RON |
| 135742 | 2022-07-31 | 596.11 RON | 0.00 RON | 0.00 RON |
| 134731 | 2022-06-30 | 837.25 RON | 0.00 RON | 0.00 RON |
| 133675 | 2022-05-31 | 1501.09 RON | 0.00 RON | 0.00 RON |
| 132580 | 2022-04-30 | 6884.97 RON | 0.00 RON | 0.00 RON |
| 131462 | 2022-03-31 | 9037.16 RON | 0.00 RON | 0.00 RON |
| 130335 | 2022-02-28 | 9995.87 RON | 0.00 RON | 0.00 RON |
| 129209 | 2022-01-31 | 11157.78 RON | 0.00 RON | 0.00 RON |
| 128014 | 2021-12-31 | 12422.95 RON | 0.00 RON | 0.00 RON |
| 126879 | 2021-11-30 | 7897.03 RON | 0.00 RON | 0.00 RON |
| 125755 | 2021-10-31 | 4734.70 RON | 0.00 RON | 0.00 RON |
| 124691 | 2021-09-30 | 659.74 RON | 0.00 RON | 0.00 RON |
| 123683 | 2021-08-31 | 430.80 RON | 0.00 RON | 0.00 RON |
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