| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144459 | 2023-03-31 | 18233.47 RON | 0.00 RON | 0.00 RON |
| 143362 | 2023-02-28 | 21318.22 RON | 0.00 RON | 0.00 RON |
| 142269 | 2023-01-31 | 19493.43 RON | 0.00 RON | 0.00 RON |
| 141176 | 2022-12-31 | 5069.96 RON | 0.00 RON | 0.00 RON |
| 140140 | 2022-12-15 | 14963.09 RON | 0.00 RON | 0.00 RON |
| 140062 | 2022-11-30 | 16382.01 RON | 0.00 RON | 0.00 RON |
| 138972 | 2022-10-31 | 7894.33 RON | 0.00 RON | 0.00 RON |
| 137904 | 2022-09-30 | 1830.55 RON | 0.00 RON | 0.00 RON |
| 135935 | 2022-07-31 | 413.14 RON | 0.00 RON | 0.00 RON |
| 134932 | 2022-06-30 | 1970.41 RON | 0.00 RON | 0.00 RON |
| 133894 | 2022-05-31 | 1258.51 RON | 0.00 RON | 0.00 RON |
| 132814 | 2022-04-30 | 11530.03 RON | 0.00 RON | 0.00 RON |
| 131697 | 2022-03-31 | 16404.43 RON | 0.00 RON | 0.00 RON |
| 130573 | 2022-02-28 | 14929.43 RON | 0.00 RON | 0.00 RON |
| 129446 | 2022-01-31 | 20094.73 RON | 0.00 RON | 0.00 RON |
| 128251 | 2021-12-31 | 23104.54 RON | 0.00 RON | 0.00 RON |
| 127113 | 2021-11-30 | 18490.00 RON | 0.00 RON | 0.00 RON |
| 125988 | 2021-10-31 | 8983.79 RON | 0.00 RON | 0.00 RON |
| 124890 | 2021-09-30 | 654.58 RON | 0.00 RON | 0.00 RON |
| 123881 | 2021-08-31 | 384.12 RON | 0.00 RON | 0.00 RON |
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