| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143869 | 2023-03-31 | 16611.31 RON | 0.00 RON | 0.00 RON |
| 142770 | 2023-02-28 | 20477.09 RON | 0.00 RON | 0.00 RON |
| 141678 | 2023-01-31 | 19046.95 RON | 0.00 RON | 0.00 RON |
| 140583 | 2022-12-31 | 16352.95 RON | 0.00 RON | 0.00 RON |
| 139473 | 2022-11-30 | 11686.15 RON | 0.00 RON | 0.00 RON |
| 138386 | 2022-10-31 | 5218.59 RON | 0.00 RON | 0.00 RON |
| 137359 | 2022-09-30 | 609.65 RON | 0.00 RON | 0.00 RON |
| 136374 | 2022-08-31 | 585.27 RON | 0.00 RON | 0.00 RON |
| 135387 | 2022-07-31 | 647.59 RON | 0.00 RON | 0.00 RON |
| 134375 | 2022-06-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 133318 | 2022-05-31 | 709.91 RON | 0.00 RON | 0.00 RON |
| 132213 | 2022-04-30 | 9724.59 RON | 0.00 RON | 0.00 RON |
| 131094 | 2022-03-31 | 13546.18 RON | 0.00 RON | 0.00 RON |
| 129966 | 2022-02-28 | 13558.12 RON | 0.00 RON | 0.00 RON |
| 128841 | 2022-01-31 | 17720.48 RON | 0.00 RON | 0.00 RON |
| 127645 | 2021-12-31 | 16468.29 RON | 0.00 RON | 0.00 RON |
| 126508 | 2021-11-30 | 11753.50 RON | 0.00 RON | 0.00 RON |
| 125386 | 2021-10-31 | 6451.68 RON | 0.00 RON | 0.00 RON |
| 124336 | 2021-09-30 | 543.19 RON | 0.00 RON | 0.00 RON |
| 123323 | 2021-08-31 | 676.38 RON | 0.00 RON | 0.00 RON |
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