| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144497 | 2023-03-31 | 90112.18 RON | 0.00 RON | 0.00 RON |
| 143400 | 2023-02-28 | 111249.60 RON | 0.00 RON | 0.00 RON |
| 142307 | 2023-01-31 | 104650.48 RON | 0.00 RON | 0.00 RON |
| 141214 | 2022-12-31 | 49253.23 RON | 0.00 RON | 0.00 RON |
| 140148 | 2022-12-22 | 59872.51 RON | 0.00 RON | 0.00 RON |
| 140099 | 2022-11-30 | 78329.84 RON | 0.00 RON | 0.00 RON |
| 139009 | 2022-10-31 | 43522.14 RON | 0.00 RON | 0.00 RON |
| 137934 | 2022-09-30 | 16702.72 RON | 0.00 RON | 0.00 RON |
| 136940 | 2022-08-31 | 564.92 RON | 0.00 RON | 0.00 RON |
| 135955 | 2022-07-31 | 1035.68 RON | 0.00 RON | 0.00 RON |
| 134956 | 2022-06-30 | 2071.37 RON | 0.00 RON | 0.00 RON |
| 133927 | 2022-05-31 | 9791.90 RON | 0.00 RON | 0.00 RON |
| 132853 | 2022-04-30 | 50263.47 RON | 0.00 RON | 0.00 RON |
| 131736 | 2022-03-31 | 96825.09 RON | 0.00 RON | 0.00 RON |
| 130612 | 2022-02-28 | 103267.63 RON | 0.00 RON | 0.00 RON |
| 129486 | 2022-01-31 | 115018.73 RON | 0.00 RON | 0.00 RON |
| 128291 | 2021-12-31 | 117738.09 RON | 0.00 RON | 0.00 RON |
| 127153 | 2021-11-30 | 57685.81 RON | 0.00 RON | 0.00 RON |
| 126027 | 2021-10-31 | 43374.62 RON | 0.00 RON | 0.00 RON |
| 124919 | 2021-09-30 | 10402.95 RON | 0.00 RON | 0.00 RON |
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