| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144509 | 2023-03-31 | 73429.79 RON | 0.00 RON | 0.00 RON |
| 143412 | 2023-02-28 | 93636.77 RON | 0.00 RON | 0.00 RON |
| 142319 | 2023-01-31 | 75806.49 RON | 0.00 RON | 0.00 RON |
| 141225 | 2022-12-31 | 76787.50 RON | 0.00 RON | 0.00 RON |
| 140111 | 2022-11-30 | 60959.72 RON | 0.00 RON | 0.00 RON |
| 139021 | 2022-10-31 | 26560.50 RON | 0.00 RON | 0.00 RON |
| 137944 | 2022-09-30 | 2617.45 RON | 0.00 RON | 0.00 RON |
| 136946 | 2022-08-31 | 1209.86 RON | 0.00 RON | 0.00 RON |
| 135961 | 2022-07-31 | 1614.72 RON | 0.00 RON | 0.00 RON |
| 134963 | 2022-06-30 | 8925.69 RON | 0.00 RON | 0.00 RON |
| 133938 | 2022-05-31 | 8704.42 RON | 0.00 RON | 0.00 RON |
| 132865 | 2022-04-30 | 32172.02 RON | 0.00 RON | 0.00 RON |
| 131748 | 2022-03-31 | 65924.96 RON | 0.00 RON | 0.00 RON |
| 130624 | 2022-02-28 | 70033.07 RON | 0.00 RON | 0.00 RON |
| 129498 | 2022-01-31 | 96397.24 RON | 0.00 RON | 0.00 RON |
| 128303 | 2021-12-31 | 91097.55 RON | 0.00 RON | 0.00 RON |
| 127165 | 2021-11-30 | 42031.88 RON | 0.00 RON | 0.00 RON |
| 126039 | 2021-10-31 | 22896.08 RON | 0.00 RON | 0.00 RON |
| 124928 | 2021-09-30 | 5609.42 RON | 0.00 RON | 0.00 RON |
| 123906 | 2021-08-31 | 523.03 RON | 0.00 RON | 0.00 RON |
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