| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144457 | 2023-03-31 | 28269.82 RON | 0.00 RON | 0.00 RON |
| 143360 | 2023-02-28 | 33802.14 RON | 0.00 RON | 0.00 RON |
| 142267 | 2023-01-31 | 29587.73 RON | 0.00 RON | 0.00 RON |
| 141174 | 2022-12-31 | 25338.53 RON | 0.00 RON | 0.00 RON |
| 140060 | 2022-11-30 | 22001.57 RON | 0.00 RON | 0.00 RON |
| 138970 | 2022-10-31 | 11180.43 RON | 0.00 RON | 0.00 RON |
| 137902 | 2022-09-30 | 2860.27 RON | 0.00 RON | 0.00 RON |
| 136919 | 2022-08-31 | 139.84 RON | 0.00 RON | 0.00 RON |
| 135933 | 2022-07-31 | 533.92 RON | 0.00 RON | 0.00 RON |
| 134930 | 2022-06-30 | 1016.99 RON | 0.00 RON | 0.00 RON |
| 133892 | 2022-05-31 | 1830.57 RON | 0.00 RON | 0.00 RON |
| 132812 | 2022-04-30 | 12578.79 RON | 0.00 RON | 0.00 RON |
| 131695 | 2022-03-31 | 23644.81 RON | 0.00 RON | 0.00 RON |
| 130571 | 2022-02-28 | 24244.91 RON | 0.00 RON | 0.00 RON |
| 129444 | 2022-01-31 | 25321.70 RON | 0.00 RON | 0.00 RON |
| 128249 | 2021-12-31 | 27820.79 RON | 0.00 RON | 0.00 RON |
| 127111 | 2021-11-30 | 25189.35 RON | 0.00 RON | 0.00 RON |
| 125986 | 2021-10-31 | 11707.91 RON | 0.00 RON | 0.00 RON |
| 124888 | 2021-09-30 | 721.21 RON | 0.00 RON | 0.00 RON |
| 123879 | 2021-08-31 | 82.31 RON | 0.00 RON | 0.00 RON |
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