| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143945 | 2023-03-31 | 6488.26 RON | 0.00 RON | 0.00 RON |
| 142847 | 2023-02-28 | 7938.79 RON | 0.00 RON | 0.00 RON |
| 141754 | 2023-01-31 | 7592.29 RON | 0.00 RON | 0.00 RON |
| 140659 | 2022-12-31 | 5826.33 RON | 0.00 RON | 0.00 RON |
| 139549 | 2022-11-30 | 4647.68 RON | 0.00 RON | 0.00 RON |
| 138462 | 2022-10-31 | 1948.17 RON | 0.00 RON | 0.00 RON |
| 137436 | 2022-09-30 | 726.16 RON | 0.00 RON | 0.00 RON |
| 136452 | 2022-08-31 | 777.64 RON | 0.00 RON | 0.00 RON |
| 135465 | 2022-07-31 | 964.60 RON | 0.00 RON | 0.00 RON |
| 134453 | 2022-06-30 | 1056.73 RON | 0.00 RON | 0.00 RON |
| 133396 | 2022-05-31 | 1306.01 RON | 0.00 RON | 0.00 RON |
| 132291 | 2022-04-30 | 3736.47 RON | 0.00 RON | 0.00 RON |
| 131172 | 2022-03-31 | 5690.06 RON | 0.00 RON | 0.00 RON |
| 130044 | 2022-02-28 | 5553.79 RON | 0.00 RON | 0.00 RON |
| 128919 | 2022-01-31 | 7342.10 RON | 0.00 RON | 0.00 RON |
| 127723 | 2021-12-31 | 6684.87 RON | 0.00 RON | 0.00 RON |
| 126586 | 2021-11-30 | 5666.37 RON | 0.00 RON | 0.00 RON |
| 125465 | 2021-10-31 | 2884.52 RON | 0.00 RON | 0.00 RON |
| 124414 | 2021-09-30 | 622.27 RON | 0.00 RON | 0.00 RON |
| 123401 | 2021-08-31 | 651.41 RON | 0.00 RON | 0.00 RON |
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