| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144501 | 2023-03-31 | 56383.34 RON | 0.00 RON | 0.00 RON |
| 143404 | 2023-02-28 | 64170.78 RON | 0.00 RON | 0.00 RON |
| 142311 | 2023-01-31 | 62148.07 RON | 0.00 RON | 0.00 RON |
| 141217 | 2022-12-31 | 65991.24 RON | 0.00 RON | 0.00 RON |
| 140103 | 2022-11-30 | 46522.57 RON | 0.00 RON | 0.00 RON |
| 139013 | 2022-10-31 | 22926.21 RON | 0.00 RON | 0.00 RON |
| 137938 | 2022-09-30 | 6543.62 RON | 0.00 RON | 0.00 RON |
| 136943 | 2022-08-31 | 101.47 RON | 0.00 RON | 0.00 RON |
| 135957 | 2022-07-31 | 42.01 RON | 0.00 RON | 0.00 RON |
| 134958 | 2022-06-30 | 329.54 RON | 0.00 RON | 0.00 RON |
| 133931 | 2022-05-31 | 4566.42 RON | 0.00 RON | 0.00 RON |
| 132857 | 2022-04-30 | 31313.87 RON | 0.00 RON | 0.00 RON |
| 131740 | 2022-03-31 | 55677.45 RON | 0.00 RON | 0.00 RON |
| 130616 | 2022-02-28 | 57447.05 RON | 0.00 RON | 0.00 RON |
| 129490 | 2022-01-31 | 69493.08 RON | 0.00 RON | 0.00 RON |
| 128295 | 2021-12-31 | 63684.95 RON | 0.00 RON | 0.00 RON |
| 127157 | 2021-11-30 | 32133.85 RON | 0.00 RON | 0.00 RON |
| 126031 | 2021-10-31 | 13452.29 RON | 0.00 RON | 0.00 RON |
| 124923 | 2021-09-30 | 4370.02 RON | 0.00 RON | 0.00 RON |
| 122880 | 2021-07-31 | 113.42 RON | 0.00 RON | 0.00 RON |
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