| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143517 | 2023-03-31 | 8125.61 RON | 0.00 RON | 0.00 RON |
| 142418 | 2023-02-28 | 9633.87 RON | 0.00 RON | 0.00 RON |
| 141324 | 2023-01-31 | 8988.45 RON | 0.00 RON | 0.00 RON |
| 140230 | 2022-12-31 | 7605.09 RON | 0.00 RON | 0.00 RON |
| 139120 | 2022-11-30 | 5898.06 RON | 0.00 RON | 0.00 RON |
| 138034 | 2022-10-31 | 2839.61 RON | 0.00 RON | 0.00 RON |
| 137033 | 2022-09-30 | 447.07 RON | 0.00 RON | 0.00 RON |
| 136047 | 2022-08-31 | 596.11 RON | 0.00 RON | 0.00 RON |
| 135054 | 2022-07-31 | 731.58 RON | 0.00 RON | 0.00 RON |
| 134036 | 2022-06-30 | 747.83 RON | 0.00 RON | 0.00 RON |
| 132964 | 2022-05-31 | 839.96 RON | 0.00 RON | 0.00 RON |
| 131852 | 2022-04-30 | 5963.73 RON | 0.00 RON | 0.00 RON |
| 130729 | 2022-03-31 | 7559.66 RON | 0.00 RON | 0.00 RON |
| 129602 | 2022-02-28 | 7961.31 RON | 0.00 RON | 0.00 RON |
| 128477 | 2022-01-31 | 9025.20 RON | 0.00 RON | 0.00 RON |
| 127282 | 2021-12-31 | 8382.37 RON | 0.00 RON | 0.00 RON |
| 126141 | 2021-11-30 | 7010.02 RON | 0.00 RON | 0.00 RON |
| 125023 | 2021-10-31 | 4339.28 RON | 0.00 RON | 0.00 RON |
| 123991 | 2021-09-30 | 511.97 RON | 0.00 RON | 0.00 RON |
| 122975 | 2021-08-31 | 401.67 RON | 0.00 RON | 0.00 RON |
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