| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143717 | 2023-03-31 | 10153.62 RON | 0.00 RON | 0.00 RON |
| 142617 | 2023-02-28 | 11777.39 RON | 0.00 RON | 0.00 RON |
| 141525 | 2023-01-31 | 10748.10 RON | 0.00 RON | 0.00 RON |
| 140430 | 2022-12-31 | 8810.03 RON | 0.00 RON | 0.00 RON |
| 139320 | 2022-11-30 | 7330.15 RON | 0.00 RON | 0.00 RON |
| 138234 | 2022-10-31 | 3828.61 RON | 0.00 RON | 0.00 RON |
| 137221 | 2022-09-30 | 1024.21 RON | 0.00 RON | 0.00 RON |
| 136235 | 2022-08-31 | 888.75 RON | 0.00 RON | 0.00 RON |
| 135245 | 2022-07-31 | 978.14 RON | 0.00 RON | 0.00 RON |
| 134230 | 2022-06-30 | 1002.56 RON | 0.00 RON | 0.00 RON |
| 133165 | 2022-05-31 | 1097.35 RON | 0.00 RON | 0.00 RON |
| 132056 | 2022-04-30 | 6329.50 RON | 0.00 RON | 0.00 RON |
| 130936 | 2022-03-31 | 8396.43 RON | 0.00 RON | 0.00 RON |
| 129808 | 2022-02-28 | 8360.58 RON | 0.00 RON | 0.00 RON |
| 128683 | 2022-01-31 | 10794.39 RON | 0.00 RON | 0.00 RON |
| 127488 | 2021-12-31 | 9883.83 RON | 0.00 RON | 0.00 RON |
| 126350 | 2021-11-30 | 7141.52 RON | 0.00 RON | 0.00 RON |
| 125230 | 2021-10-31 | 4713.89 RON | 0.00 RON | 0.00 RON |
| 124190 | 2021-09-30 | 896.99 RON | 0.00 RON | 0.00 RON |
| 123177 | 2021-08-31 | 699.28 RON | 0.00 RON | 0.00 RON |
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