| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143623 | 2023-03-31 | 10887.36 RON | 0.00 RON | 0.00 RON |
| 142523 | 2023-02-28 | 12636.82 RON | 0.00 RON | 0.00 RON |
| 141431 | 2023-01-31 | 11631.31 RON | 0.00 RON | 0.00 RON |
| 140337 | 2022-12-31 | 9723.32 RON | 0.00 RON | 0.00 RON |
| 139226 | 2022-11-30 | 7679.20 RON | 0.00 RON | 0.00 RON |
| 138139 | 2022-10-31 | 3319.20 RON | 0.00 RON | 0.00 RON |
| 137136 | 2022-09-30 | 829.12 RON | 0.00 RON | 0.00 RON |
| 136149 | 2022-08-31 | 634.03 RON | 0.00 RON | 0.00 RON |
| 135160 | 2022-07-31 | 674.68 RON | 0.00 RON | 0.00 RON |
| 134143 | 2022-06-30 | 883.31 RON | 0.00 RON | 0.00 RON |
| 133073 | 2022-05-31 | 1238.26 RON | 0.00 RON | 0.00 RON |
| 131961 | 2022-04-30 | 6131.71 RON | 0.00 RON | 0.00 RON |
| 130841 | 2022-03-31 | 8391.64 RON | 0.00 RON | 0.00 RON |
| 129713 | 2022-02-28 | 8592.47 RON | 0.00 RON | 0.00 RON |
| 128588 | 2022-01-31 | 10309.06 RON | 0.00 RON | 0.00 RON |
| 127393 | 2021-12-31 | 9757.13 RON | 0.00 RON | 0.00 RON |
| 126255 | 2021-11-30 | 7363.86 RON | 0.00 RON | 0.00 RON |
| 125135 | 2021-10-31 | 5009.41 RON | 0.00 RON | 0.00 RON |
| 124102 | 2021-09-30 | 652.50 RON | 0.00 RON | 0.00 RON |
| 123086 | 2021-08-31 | 630.78 RON | 0.00 RON | 0.00 RON |
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