| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144461 | 2023-03-31 | 20434.80 RON | 0.00 RON | 0.00 RON |
| 143364 | 2023-02-28 | 25221.26 RON | 0.00 RON | 0.00 RON |
| 142271 | 2023-01-31 | 23418.19 RON | 0.00 RON | 0.00 RON |
| 141178 | 2022-12-31 | 20913.54 RON | 0.00 RON | 0.00 RON |
| 140064 | 2022-11-30 | 17307.38 RON | 0.00 RON | 0.00 RON |
| 138974 | 2022-10-31 | 17930.65 RON | 0.00 RON | 0.00 RON |
| 137906 | 2022-09-30 | 3769.18 RON | 0.00 RON | 0.00 RON |
| 136921 | 2022-08-31 | 177.98 RON | 0.00 RON | 0.00 RON |
| 135937 | 2022-07-31 | 762.73 RON | 0.00 RON | 0.00 RON |
| 134934 | 2022-06-30 | 1544.54 RON | 0.00 RON | 0.00 RON |
| 133896 | 2022-05-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 132816 | 2022-04-30 | 14727.16 RON | 0.00 RON | 0.00 RON |
| 131699 | 2022-03-31 | 19169.35 RON | 0.00 RON | 0.00 RON |
| 130575 | 2022-02-28 | 20139.59 RON | 0.00 RON | 0.00 RON |
| 129448 | 2022-01-31 | 22926.95 RON | 0.00 RON | 0.00 RON |
| 128253 | 2021-12-31 | 24242.29 RON | 0.00 RON | 0.00 RON |
| 127115 | 2021-11-30 | 21731.61 RON | 0.00 RON | 0.00 RON |
| 125990 | 2021-10-31 | 10880.87 RON | 0.00 RON | 0.00 RON |
| 124892 | 2021-09-30 | 1195.49 RON | 0.00 RON | 0.00 RON |
| 123883 | 2021-08-31 | 113.67 RON | 0.00 RON | 0.00 RON |
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