| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144255 | 2023-03-31 | 8696.21 RON | 0.00 RON | 0.00 RON |
| 143156 | 2023-02-28 | 10660.82 RON | 0.00 RON | 0.00 RON |
| 142063 | 2023-01-31 | 9326.60 RON | 0.00 RON | 0.00 RON |
| 140969 | 2022-12-31 | 8480.06 RON | 0.00 RON | 0.00 RON |
| 139857 | 2022-11-30 | 6118.35 RON | 0.00 RON | 0.00 RON |
| 138770 | 2022-10-31 | 3039.93 RON | 0.00 RON | 0.00 RON |
| 137729 | 2022-09-30 | 823.71 RON | 0.00 RON | 0.00 RON |
| 136746 | 2022-08-31 | 760.44 RON | 0.00 RON | 0.00 RON |
| 135762 | 2022-07-31 | 934.79 RON | 0.00 RON | 0.00 RON |
| 134751 | 2022-06-30 | 1045.89 RON | 0.00 RON | 0.00 RON |
| 133698 | 2022-05-31 | 1436.86 RON | 0.00 RON | 0.00 RON |
| 132603 | 2022-04-30 | 5469.33 RON | 0.00 RON | 0.00 RON |
| 131485 | 2022-03-31 | 7401.51 RON | 0.00 RON | 0.00 RON |
| 130358 | 2022-02-28 | 7466.13 RON | 0.00 RON | 0.00 RON |
| 129232 | 2022-01-31 | 8805.90 RON | 0.00 RON | 0.00 RON |
| 128037 | 2021-12-31 | 9535.67 RON | 0.00 RON | 0.00 RON |
| 126902 | 2021-11-30 | 6472.89 RON | 0.00 RON | 0.00 RON |
| 125778 | 2021-10-31 | 4139.70 RON | 0.00 RON | 0.00 RON |
| 124712 | 2021-09-30 | 1142.26 RON | 0.00 RON | 0.00 RON |
| 123703 | 2021-08-31 | 605.32 RON | 0.00 RON | 0.00 RON |
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