| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143653 | 2023-03-31 | 21927.61 RON | 0.00 RON | 0.00 RON |
| 142553 | 2023-02-28 | 27298.26 RON | 0.00 RON | 0.00 RON |
| 141461 | 2023-01-31 | 25528.42 RON | 0.00 RON | 0.00 RON |
| 140367 | 2022-12-31 | 20395.77 RON | 0.00 RON | 0.00 RON |
| 139256 | 2022-11-30 | 16511.38 RON | 0.00 RON | 0.00 RON |
| 138170 | 2022-10-31 | 8193.68 RON | 0.00 RON | 0.00 RON |
| 137162 | 2022-09-30 | 1988.81 RON | 0.00 RON | 0.00 RON |
| 136175 | 2022-08-31 | 1750.37 RON | 0.00 RON | 0.00 RON |
| 135186 | 2022-07-31 | 2067.39 RON | 0.00 RON | 0.00 RON |
| 134169 | 2022-06-30 | 2216.41 RON | 0.00 RON | 0.00 RON |
| 133102 | 2022-05-31 | 2498.63 RON | 0.00 RON | 0.00 RON |
| 131992 | 2022-04-30 | 14555.72 RON | 0.00 RON | 0.00 RON |
| 130872 | 2022-03-31 | 18294.27 RON | 0.00 RON | 0.00 RON |
| 129744 | 2022-02-28 | 18189.08 RON | 0.00 RON | 0.00 RON |
| 128619 | 2022-01-31 | 22800.90 RON | 0.00 RON | 0.00 RON |
| 127424 | 2021-12-31 | 21596.70 RON | 0.00 RON | 0.00 RON |
| 126286 | 2021-11-30 | 15464.13 RON | 0.00 RON | 0.00 RON |
| 125166 | 2021-10-31 | 10811.76 RON | 0.00 RON | 0.00 RON |
| 124128 | 2021-09-30 | 1866.82 RON | 0.00 RON | 0.00 RON |
| 123113 | 2021-08-31 | 1392.31 RON | 0.00 RON | 0.00 RON |
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