| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144471 | 2023-03-31 | 93165.89 RON | 0.00 RON | 0.00 RON |
| 143374 | 2023-02-28 | 127366.31 RON | 0.00 RON | 0.00 RON |
| 142281 | 2023-01-31 | 109799.03 RON | 0.00 RON | 0.00 RON |
| 141188 | 2022-12-31 | 90227.16 RON | 0.00 RON | 0.00 RON |
| 140074 | 2022-11-30 | 68371.42 RON | 0.00 RON | 0.00 RON |
| 138984 | 2022-10-31 | 49501.56 RON | 0.00 RON | 0.00 RON |
| 137916 | 2022-09-30 | 10385.91 RON | 0.00 RON | 0.00 RON |
| 136929 | 2022-08-31 | 82.63 RON | 0.00 RON | 0.00 RON |
| 135943 | 2022-07-31 | 57.20 RON | 0.00 RON | 0.00 RON |
| 134942 | 2022-06-30 | 203.39 RON | 0.00 RON | 0.00 RON |
| 133905 | 2022-05-31 | 883.50 RON | 0.00 RON | 0.00 RON |
| 132826 | 2022-04-30 | 62194.76 RON | 0.00 RON | 0.00 RON |
| 131709 | 2022-03-31 | 84602.00 RON | 0.00 RON | 0.00 RON |
| 130585 | 2022-02-28 | 89520.52 RON | 0.00 RON | 0.00 RON |
| 129458 | 2022-01-31 | 120119.69 RON | 0.00 RON | 0.00 RON |
| 128263 | 2021-12-31 | 126919.26 RON | 0.00 RON | 0.00 RON |
| 127125 | 2021-11-30 | 97547.57 RON | 0.00 RON | 0.00 RON |
| 126000 | 2021-10-31 | 38961.05 RON | 0.00 RON | 0.00 RON |
| 124900 | 2021-09-30 | 6816.22 RON | 0.00 RON | 0.00 RON |
| 123890 | 2021-08-31 | 78.40 RON | 0.00 RON | 0.00 RON |
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