| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144487 | 2023-03-31 | 14563.58 RON | 0.00 RON | 0.00 RON |
| 143390 | 2023-02-28 | 18533.17 RON | 0.00 RON | 0.00 RON |
| 142297 | 2023-01-31 | 18755.67 RON | 0.00 RON | 0.00 RON |
| 141204 | 2022-12-31 | 17228.51 RON | 0.00 RON | 0.00 RON |
| 140089 | 2022-11-30 | 9602.86 RON | 0.00 RON | 0.00 RON |
| 138999 | 2022-10-31 | 3728.44 RON | 0.00 RON | 0.00 RON |
| 137924 | 2022-09-30 | 560.20 RON | 0.00 RON | 0.00 RON |
| 136935 | 2022-08-31 | 103.57 RON | 0.00 RON | 0.00 RON |
| 134948 | 2022-06-30 | 94.15 RON | 0.00 RON | 0.00 RON |
| 133917 | 2022-05-31 | 3587.24 RON | 0.00 RON | 0.00 RON |
| 132843 | 2022-04-30 | 6181.14 RON | 0.00 RON | 0.00 RON |
| 131726 | 2022-03-31 | 13553.84 RON | 0.00 RON | 0.00 RON |
| 130602 | 2022-02-28 | 13765.69 RON | 0.00 RON | 0.00 RON |
| 129476 | 2022-01-31 | 18571.64 RON | 0.00 RON | 0.00 RON |
| 128281 | 2021-12-31 | 10799.33 RON | 0.00 RON | 0.00 RON |
| 127143 | 2021-11-30 | 2846.29 RON | 0.00 RON | 0.00 RON |
| 126017 | 2021-10-31 | 1384.31 RON | 0.00 RON | 0.00 RON |
| 124909 | 2021-09-30 | 333.72 RON | 0.00 RON | 0.00 RON |
| 121824 | 2021-06-30 | 275.77 RON | 0.00 RON | 0.00 RON |
| 642882 | 2021-05-31 | 1225.41 RON | 0.00 RON | 0.00 RON |
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