| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143821 | 2023-03-31 | 13713.67 RON | 0.00 RON | 0.00 RON |
| 142721 | 2023-02-28 | 18296.22 RON | 0.00 RON | 0.00 RON |
| 141629 | 2023-01-31 | 16862.68 RON | 0.00 RON | 0.00 RON |
| 140534 | 2022-12-31 | 13555.74 RON | 0.00 RON | 0.00 RON |
| 139424 | 2022-11-30 | 10971.30 RON | 0.00 RON | 0.00 RON |
| 138337 | 2022-10-31 | 5069.57 RON | 0.00 RON | 0.00 RON |
| 137312 | 2022-09-30 | 845.38 RON | 0.00 RON | 0.00 RON |
| 136327 | 2022-08-31 | 747.83 RON | 0.00 RON | 0.00 RON |
| 135339 | 2022-07-31 | 956.47 RON | 0.00 RON | 0.00 RON |
| 134327 | 2022-06-30 | 1677.21 RON | 0.00 RON | 0.00 RON |
| 133268 | 2022-05-31 | 1845.22 RON | 0.00 RON | 0.00 RON |
| 132162 | 2022-04-30 | 8594.71 RON | 0.00 RON | 0.00 RON |
| 131043 | 2022-03-31 | 12525.31 RON | 0.00 RON | 0.00 RON |
| 129915 | 2022-02-28 | 12386.65 RON | 0.00 RON | 0.00 RON |
| 128790 | 2022-01-31 | 15743.30 RON | 0.00 RON | 0.00 RON |
| 127594 | 2021-12-31 | 14479.10 RON | 0.00 RON | 0.00 RON |
| 126457 | 2021-11-30 | 12487.51 RON | 0.00 RON | 0.00 RON |
| 125336 | 2021-10-31 | 5071.86 RON | 0.00 RON | 0.00 RON |
| 124286 | 2021-09-30 | 886.59 RON | 0.00 RON | 0.00 RON |
| 123273 | 2021-08-31 | 653.49 RON | 0.00 RON | 0.00 RON |
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