| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144104 | 2023-03-31 | 6005.89 RON | 0.00 RON | 0.00 RON |
| 143005 | 2023-02-28 | 8054.28 RON | 0.00 RON | 0.00 RON |
| 141912 | 2023-01-31 | 7999.92 RON | 0.00 RON | 0.00 RON |
| 140818 | 2022-12-31 | 6170.61 RON | 0.00 RON | 0.00 RON |
| 139706 | 2022-11-30 | 4695.49 RON | 0.00 RON | 0.00 RON |
| 138619 | 2022-10-31 | 2387.11 RON | 0.00 RON | 0.00 RON |
| 137582 | 2022-09-30 | 533.79 RON | 0.00 RON | 0.00 RON |
| 136599 | 2022-08-31 | 438.94 RON | 0.00 RON | 0.00 RON |
| 135614 | 2022-07-31 | 552.74 RON | 0.00 RON | 0.00 RON |
| 134603 | 2022-06-30 | 663.84 RON | 0.00 RON | 0.00 RON |
| 133547 | 2022-05-31 | 940.77 RON | 0.00 RON | 0.00 RON |
| 132450 | 2022-04-30 | 3834.02 RON | 0.00 RON | 0.00 RON |
| 131332 | 2022-03-31 | 5245.38 RON | 0.00 RON | 0.00 RON |
| 130204 | 2022-02-28 | 4857.04 RON | 0.00 RON | 0.00 RON |
| 129079 | 2022-01-31 | 6206.70 RON | 0.00 RON | 0.00 RON |
| 127884 | 2021-12-31 | 5958.94 RON | 0.00 RON | 0.00 RON |
| 126748 | 2021-11-30 | 4265.30 RON | 0.00 RON | 0.00 RON |
| 125626 | 2021-10-31 | 2957.36 RON | 0.00 RON | 0.00 RON |
| 124564 | 2021-09-30 | 534.87 RON | 0.00 RON | 0.00 RON |
| 123554 | 2021-08-31 | 447.45 RON | 0.00 RON | 0.00 RON |
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