| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144484 | 2023-03-31 | 73935.49 RON | 0.00 RON | 0.00 RON |
| 143387 | 2023-02-28 | 94299.20 RON | 0.00 RON | 0.00 RON |
| 142294 | 2023-01-31 | 88236.10 RON | 0.00 RON | 0.00 RON |
| 141201 | 2022-12-31 | 94031.19 RON | 0.00 RON | 0.00 RON |
| 140086 | 2022-11-30 | 55447.82 RON | 0.00 RON | 0.00 RON |
| 138996 | 2022-10-31 | 13454.43 RON | 0.00 RON | 0.00 RON |
| 137921 | 2022-09-30 | 5828.06 RON | 0.00 RON | 0.00 RON |
| 136934 | 2022-08-31 | 112.98 RON | 0.00 RON | 0.00 RON |
| 135948 | 2022-07-31 | 112.99 RON | 0.00 RON | 0.00 RON |
| 134947 | 2022-06-30 | 221.26 RON | 0.00 RON | 0.00 RON |
| 133914 | 2022-05-31 | 6962.61 RON | 0.00 RON | 0.00 RON |
| 132840 | 2022-04-30 | 35377.92 RON | 0.00 RON | 0.00 RON |
| 131723 | 2022-03-31 | 68965.55 RON | 0.00 RON | 0.00 RON |
| 130599 | 2022-02-28 | 71250.14 RON | 0.00 RON | 0.00 RON |
| 129473 | 2022-01-31 | 93186.33 RON | 0.00 RON | 0.00 RON |
| 128278 | 2021-12-31 | 97702.37 RON | 0.00 RON | 0.00 RON |
| 127140 | 2021-11-30 | 50238.50 RON | 0.00 RON | 0.00 RON |
| 126014 | 2021-10-31 | 25072.76 RON | 0.00 RON | 0.00 RON |
| 124907 | 2021-09-30 | 4626.26 RON | 0.00 RON | 0.00 RON |
| 123896 | 2021-08-31 | 126.03 RON | 0.00 RON | 0.00 RON |
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