| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144283 | 2023-03-31 | 11920.06 RON | 0.00 RON | 0.00 RON |
| 143185 | 2023-02-28 | 13768.03 RON | 0.00 RON | 0.00 RON |
| 142091 | 2023-01-31 | 13937.87 RON | 0.00 RON | 0.00 RON |
| 140998 | 2022-12-31 | 11043.01 RON | 0.00 RON | 0.00 RON |
| 139885 | 2022-11-30 | 7430.55 RON | 0.00 RON | 0.00 RON |
| 138797 | 2022-10-31 | 5110.22 RON | 0.00 RON | 0.00 RON |
| 137754 | 2022-09-30 | 1744.96 RON | 0.00 RON | 0.00 RON |
| 136772 | 2022-08-31 | 1449.61 RON | 0.00 RON | 0.00 RON |
| 135788 | 2022-07-31 | 1639.28 RON | 0.00 RON | 0.00 RON |
| 134777 | 2022-06-30 | 1663.67 RON | 0.00 RON | 0.00 RON |
| 133727 | 2022-05-31 | 2934.46 RON | 0.00 RON | 0.00 RON |
| 132632 | 2022-04-30 | 7475.66 RON | 0.00 RON | 0.00 RON |
| 131514 | 2022-03-31 | 9479.45 RON | 0.00 RON | 0.00 RON |
| 130387 | 2022-02-28 | 9599.00 RON | 0.00 RON | 0.00 RON |
| 129261 | 2022-01-31 | 10569.64 RON | 0.00 RON | 0.00 RON |
| 128066 | 2021-12-31 | 10763.68 RON | 0.00 RON | 0.00 RON |
| 126931 | 2021-11-30 | 8360.87 RON | 0.00 RON | 0.00 RON |
| 125807 | 2021-10-31 | 5754.47 RON | 0.00 RON | 0.00 RON |
| 124738 | 2021-09-30 | 1192.52 RON | 0.00 RON | 0.00 RON |
| 123729 | 2021-08-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
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