| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144462 | 2023-03-31 | 7400.56 RON | 0.00 RON | 0.00 RON |
| 143365 | 2023-02-28 | 8436.05 RON | 0.00 RON | 0.00 RON |
| 142272 | 2023-01-31 | 7393.32 RON | 0.00 RON | 0.00 RON |
| 141179 | 2022-12-31 | 5832.68 RON | 0.00 RON | 0.00 RON |
| 140065 | 2022-11-30 | 6315.00 RON | 0.00 RON | 0.00 RON |
| 138975 | 2022-10-31 | 3540.37 RON | 0.00 RON | 0.00 RON |
| 137907 | 2022-09-30 | 997.91 RON | 0.00 RON | 0.00 RON |
| 136922 | 2022-08-31 | 254.24 RON | 0.00 RON | 0.00 RON |
| 134935 | 2022-06-30 | 406.79 RON | 0.00 RON | 0.00 RON |
| 133897 | 2022-05-31 | 641.97 RON | 0.00 RON | 0.00 RON |
| 132817 | 2022-04-30 | 4837.02 RON | 0.00 RON | 0.00 RON |
| 131700 | 2022-03-31 | 7178.69 RON | 0.00 RON | 0.00 RON |
| 130576 | 2022-02-28 | 7178.69 RON | 0.00 RON | 0.00 RON |
| 129449 | 2022-01-31 | 8188.20 RON | 0.00 RON | 0.00 RON |
| 128254 | 2021-12-31 | 8161.27 RON | 0.00 RON | 0.00 RON |
| 127116 | 2021-11-30 | 6248.07 RON | 0.00 RON | 0.00 RON |
| 125991 | 2021-10-31 | 3312.08 RON | 0.00 RON | 0.00 RON |
| 124893 | 2021-09-30 | 293.98 RON | 0.00 RON | 0.00 RON |
| 122858 | 2021-07-31 | 145.03 RON | 0.00 RON | 0.00 RON |
| 121808 | 2021-06-30 | 301.81 RON | 0.00 RON | 0.00 RON |
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