| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143938 | 2023-03-31 | 8376.99 RON | 0.00 RON | 0.00 RON |
| 142839 | 2023-02-28 | 11097.99 RON | 0.00 RON | 0.00 RON |
| 141747 | 2023-01-31 | 10591.83 RON | 0.00 RON | 0.00 RON |
| 140652 | 2022-12-31 | 8570.95 RON | 0.00 RON | 0.00 RON |
| 139542 | 2022-11-30 | 6706.15 RON | 0.00 RON | 0.00 RON |
| 138455 | 2022-10-31 | 3403.21 RON | 0.00 RON | 0.00 RON |
| 137428 | 2022-09-30 | 815.58 RON | 0.00 RON | 0.00 RON |
| 136444 | 2022-08-31 | 964.60 RON | 0.00 RON | 0.00 RON |
| 135457 | 2022-07-31 | 975.44 RON | 0.00 RON | 0.00 RON |
| 134445 | 2022-06-30 | 1094.66 RON | 0.00 RON | 0.00 RON |
| 133388 | 2022-05-31 | 1525.49 RON | 0.00 RON | 0.00 RON |
| 132283 | 2022-04-30 | 5527.49 RON | 0.00 RON | 0.00 RON |
| 131164 | 2022-03-31 | 7538.14 RON | 0.00 RON | 0.00 RON |
| 130036 | 2022-02-28 | 7875.24 RON | 0.00 RON | 0.00 RON |
| 128911 | 2022-01-31 | 10414.26 RON | 0.00 RON | 0.00 RON |
| 127715 | 2021-12-31 | 9544.34 RON | 0.00 RON | 0.00 RON |
| 126578 | 2021-11-30 | 6397.97 RON | 0.00 RON | 0.00 RON |
| 125456 | 2021-10-31 | 4953.22 RON | 0.00 RON | 0.00 RON |
| 124406 | 2021-09-30 | 882.42 RON | 0.00 RON | 0.00 RON |
| 123393 | 2021-08-31 | 847.04 RON | 0.00 RON | 0.00 RON |
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