| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143865 | 2023-03-31 | 5075.11 RON | 0.00 RON | 0.00 RON |
| 142766 | 2023-02-28 | 6223.29 RON | 0.00 RON | 0.00 RON |
| 141674 | 2023-01-31 | 5842.83 RON | 0.00 RON | 0.00 RON |
| 140579 | 2022-12-31 | 5106.72 RON | 0.00 RON | 0.00 RON |
| 139469 | 2022-11-30 | 3392.52 RON | 0.00 RON | 0.00 RON |
| 138382 | 2022-10-31 | 1891.27 RON | 0.00 RON | 0.00 RON |
| 137355 | 2022-09-30 | 671.97 RON | 0.00 RON | 0.00 RON |
| 136370 | 2022-08-31 | 655.71 RON | 0.00 RON | 0.00 RON |
| 135383 | 2022-07-31 | 829.12 RON | 0.00 RON | 0.00 RON |
| 134371 | 2022-06-30 | 858.93 RON | 0.00 RON | 0.00 RON |
| 133314 | 2022-05-31 | 802.02 RON | 0.00 RON | 0.00 RON |
| 132209 | 2022-04-30 | 3105.15 RON | 0.00 RON | 0.00 RON |
| 131090 | 2022-03-31 | 4162.35 RON | 0.00 RON | 0.00 RON |
| 129962 | 2022-02-28 | 4257.98 RON | 0.00 RON | 0.00 RON |
| 128837 | 2022-01-31 | 5582.48 RON | 0.00 RON | 0.00 RON |
| 127641 | 2021-12-31 | 5004.10 RON | 0.00 RON | 0.00 RON |
| 126504 | 2021-11-30 | 3636.51 RON | 0.00 RON | 0.00 RON |
| 125382 | 2021-10-31 | 2137.38 RON | 0.00 RON | 0.00 RON |
| 124332 | 2021-09-30 | 511.97 RON | 0.00 RON | 0.00 RON |
| 123319 | 2021-08-31 | 580.65 RON | 0.00 RON | 0.00 RON |
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