| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144373 | 2023-03-31 | 11631.31 RON | 0.00 RON | 0.00 RON |
| 143276 | 2023-02-28 | 14360.24 RON | 0.00 RON | 0.00 RON |
| 142183 | 2023-01-31 | 12397.86 RON | 0.00 RON | 0.00 RON |
| 141091 | 2022-12-31 | 11291.67 RON | 0.00 RON | 0.00 RON |
| 139977 | 2022-11-30 | 8186.04 RON | 0.00 RON | 0.00 RON |
| 138887 | 2022-10-31 | 3980.34 RON | 0.00 RON | 0.00 RON |
| 137842 | 2022-09-30 | 1048.59 RON | 0.00 RON | 0.00 RON |
| 136860 | 2022-08-31 | 834.55 RON | 0.00 RON | 0.00 RON |
| 135875 | 2022-07-31 | 907.70 RON | 0.00 RON | 0.00 RON |
| 134867 | 2022-06-30 | 1105.56 RON | 0.00 RON | 0.00 RON |
| 133817 | 2022-05-31 | 1698.06 RON | 0.00 RON | 0.00 RON |
| 132724 | 2022-04-30 | 6679.06 RON | 0.00 RON | 0.00 RON |
| 131606 | 2022-03-31 | 9333.60 RON | 0.00 RON | 0.00 RON |
| 130482 | 2022-02-28 | 9383.82 RON | 0.00 RON | 0.00 RON |
| 129354 | 2022-01-31 | 10899.58 RON | 0.00 RON | 0.00 RON |
| 128160 | 2021-12-31 | 11882.62 RON | 0.00 RON | 0.00 RON |
| 127023 | 2021-11-30 | 7950.99 RON | 0.00 RON | 0.00 RON |
| 125898 | 2021-10-31 | 5340.22 RON | 0.00 RON | 0.00 RON |
| 124825 | 2021-09-30 | 753.39 RON | 0.00 RON | 0.00 RON |
| 123818 | 2021-08-31 | 613.94 RON | 0.00 RON | 0.00 RON |
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