| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143847 | 2023-03-31 | 8884.12 RON | 0.00 RON | 0.00 RON |
| 142748 | 2023-02-28 | 9808.11 RON | 0.00 RON | 0.00 RON |
| 141656 | 2023-01-31 | 9335.92 RON | 0.00 RON | 0.00 RON |
| 140561 | 2022-12-31 | 8169.38 RON | 0.00 RON | 0.00 RON |
| 139451 | 2022-11-30 | 6311.73 RON | 0.00 RON | 0.00 RON |
| 138364 | 2022-10-31 | 980.86 RON | 0.00 RON | 0.00 RON |
| 137337 | 2022-09-30 | 642.16 RON | 0.00 RON | 0.00 RON |
| 136352 | 2022-08-31 | 532.23 RON | 0.00 RON | 0.00 RON |
| 135365 | 2022-07-31 | 594.14 RON | 0.00 RON | 0.00 RON |
| 134353 | 2022-06-30 | 804.74 RON | 0.00 RON | 0.00 RON |
| 133296 | 2022-05-31 | 966.40 RON | 0.00 RON | 0.00 RON |
| 132191 | 2022-04-30 | 4513.01 RON | 0.00 RON | 0.00 RON |
| 131072 | 2022-03-31 | 6112.24 RON | 0.00 RON | 0.00 RON |
| 129944 | 2022-02-28 | 6710.74 RON | 0.00 RON | 0.00 RON |
| 128819 | 2022-01-31 | 8712.28 RON | 0.00 RON | 0.00 RON |
| 127623 | 2021-12-31 | 8126.62 RON | 0.00 RON | 0.00 RON |
| 126486 | 2021-11-30 | 6381.27 RON | 0.00 RON | 0.00 RON |
| 125364 | 2021-10-31 | 718.01 RON | 0.00 RON | 0.00 RON |
| 124314 | 2021-09-30 | 653.49 RON | 0.00 RON | 0.00 RON |
| 123301 | 2021-08-31 | 434.97 RON | 0.00 RON | 0.00 RON |
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