| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143477 | 2023-03-31 | 12813.46 RON | 0.00 RON | 0.00 RON |
| 142378 | 2023-02-28 | 18072.03 RON | 0.00 RON | 0.00 RON |
| 141284 | 2023-01-31 | 15799.43 RON | 0.00 RON | 0.00 RON |
| 140190 | 2022-12-31 | 14947.19 RON | 0.00 RON | 0.00 RON |
| 139080 | 2022-11-30 | 10567.26 RON | 0.00 RON | 0.00 RON |
| 137994 | 2022-10-31 | 5248.40 RON | 0.00 RON | 0.00 RON |
| 136994 | 2022-09-30 | 1007.95 RON | 0.00 RON | 0.00 RON |
| 136007 | 2022-08-31 | 788.48 RON | 0.00 RON | 0.00 RON |
| 135014 | 2022-07-31 | 1070.27 RON | 0.00 RON | 0.00 RON |
| 133996 | 2022-06-30 | 1181.36 RON | 0.00 RON | 0.00 RON |
| 132924 | 2022-05-31 | 1243.70 RON | 0.00 RON | 0.00 RON |
| 131811 | 2022-04-30 | 10377.58 RON | 0.00 RON | 0.00 RON |
| 130688 | 2022-03-31 | 11626.38 RON | 0.00 RON | 0.00 RON |
| 129561 | 2022-02-28 | 12176.27 RON | 0.00 RON | 0.00 RON |
| 128436 | 2022-01-31 | 14705.70 RON | 0.00 RON | 0.00 RON |
| 127241 | 2021-12-31 | 15925.56 RON | 0.00 RON | 0.00 RON |
| 126099 | 2021-11-30 | 10775.66 RON | 0.00 RON | 0.00 RON |
| 124979 | 2021-10-31 | 7794.04 RON | 0.00 RON | 0.00 RON |
| 123948 | 2021-09-30 | 1132.16 RON | 0.00 RON | 0.00 RON |
| 122932 | 2021-08-31 | 1028.11 RON | 0.00 RON | 0.00 RON |
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