| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144469 | 2023-03-31 | 22649.71 RON | 0.00 RON | 0.00 RON |
| 143372 | 2023-02-28 | 27353.58 RON | 0.00 RON | 0.00 RON |
| 142279 | 2023-01-31 | 27061.91 RON | 0.00 RON | 0.00 RON |
| 141186 | 2022-12-31 | 31578.36 RON | 0.00 RON | 0.00 RON |
| 140072 | 2022-11-30 | 22374.08 RON | 0.00 RON | 0.00 RON |
| 138982 | 2022-10-31 | 16222.97 RON | 0.00 RON | 0.00 RON |
| 137914 | 2022-09-30 | 3161.75 RON | 0.00 RON | 0.00 RON |
| 136927 | 2022-08-31 | 109.66 RON | 0.00 RON | 0.00 RON |
| 135941 | 2022-07-31 | 316.78 RON | 0.00 RON | 0.00 RON |
| 134940 | 2022-06-30 | 506.67 RON | 0.00 RON | 0.00 RON |
| 133903 | 2022-05-31 | 951.77 RON | 0.00 RON | 0.00 RON |
| 132824 | 2022-04-30 | 14238.64 RON | 0.00 RON | 0.00 RON |
| 131707 | 2022-03-31 | 22849.97 RON | 0.00 RON | 0.00 RON |
| 130583 | 2022-02-28 | 22047.78 RON | 0.00 RON | 0.00 RON |
| 129456 | 2022-01-31 | 26154.85 RON | 0.00 RON | 0.00 RON |
| 128261 | 2021-12-31 | 22657.78 RON | 0.00 RON | 0.00 RON |
| 127123 | 2021-11-30 | 21360.35 RON | 0.00 RON | 0.00 RON |
| 125998 | 2021-10-31 | 10353.38 RON | 0.00 RON | 0.00 RON |
| 124898 | 2021-09-30 | 302.75 RON | 0.00 RON | 0.00 RON |
| 123888 | 2021-08-31 | 108.53 RON | 0.00 RON | 0.00 RON |
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