| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144390 | 2023-03-31 | 7094.70 RON | 0.00 RON | 0.00 RON |
| 143293 | 2023-02-28 | 8640.46 RON | 0.00 RON | 0.00 RON |
| 142200 | 2023-01-31 | 7783.70 RON | 0.00 RON | 0.00 RON |
| 141108 | 2022-12-31 | 6373.74 RON | 0.00 RON | 0.00 RON |
| 139994 | 2022-11-30 | 4263.40 RON | 0.00 RON | 0.00 RON |
| 138904 | 2022-10-31 | 3428.79 RON | 0.00 RON | 0.00 RON |
| 137859 | 2022-09-30 | 216.39 RON | 0.00 RON | 0.00 RON |
| 136877 | 2022-08-31 | 211.34 RON | 0.00 RON | 0.00 RON |
| 135892 | 2022-07-31 | 193.48 RON | 0.00 RON | 0.00 RON |
| 134884 | 2022-06-30 | 232.36 RON | 0.00 RON | 0.00 RON |
| 133834 | 2022-05-31 | 799.29 RON | 0.00 RON | 0.00 RON |
| 132741 | 2022-04-30 | 4326.02 RON | 0.00 RON | 0.00 RON |
| 131623 | 2022-03-31 | 6505.63 RON | 0.00 RON | 0.00 RON |
| 130499 | 2022-02-28 | 6177.83 RON | 0.00 RON | 0.00 RON |
| 129371 | 2022-01-31 | 7345.96 RON | 0.00 RON | 0.00 RON |
| 128177 | 2021-12-31 | 6450.96 RON | 0.00 RON | 0.00 RON |
| 127040 | 2021-11-30 | 5012.54 RON | 0.00 RON | 0.00 RON |
| 125915 | 2021-10-31 | 3401.24 RON | 0.00 RON | 0.00 RON |
| 124842 | 2021-09-30 | 167.40 RON | 0.00 RON | 0.00 RON |
| 123836 | 2021-08-31 | 148.54 RON | 0.00 RON | 0.00 RON |
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