| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143658 | 2023-03-31 | 5599.44 RON | 0.00 RON | 0.00 RON |
| 142558 | 2023-02-28 | 7018.46 RON | 0.00 RON | 0.00 RON |
| 141466 | 2023-01-31 | 6403.60 RON | 0.00 RON | 0.00 RON |
| 140372 | 2022-12-31 | 5324.57 RON | 0.00 RON | 0.00 RON |
| 139261 | 2022-11-30 | 4300.38 RON | 0.00 RON | 0.00 RON |
| 138175 | 2022-10-31 | 2748.42 RON | 0.00 RON | 0.00 RON |
| 137167 | 2022-09-30 | 864.34 RON | 0.00 RON | 0.00 RON |
| 136180 | 2022-08-31 | 891.44 RON | 0.00 RON | 0.00 RON |
| 135191 | 2022-07-31 | 1016.08 RON | 0.00 RON | 0.00 RON |
| 134174 | 2022-06-30 | 872.48 RON | 0.00 RON | 0.00 RON |
| 133107 | 2022-05-31 | 1048.60 RON | 0.00 RON | 0.00 RON |
| 131997 | 2022-04-30 | 4051.12 RON | 0.00 RON | 0.00 RON |
| 130877 | 2022-03-31 | 4995.00 RON | 0.00 RON | 0.00 RON |
| 129749 | 2022-02-28 | 5038.03 RON | 0.00 RON | 0.00 RON |
| 128624 | 2022-01-31 | 6089.97 RON | 0.00 RON | 0.00 RON |
| 127429 | 2021-12-31 | 5528.31 RON | 0.00 RON | 0.00 RON |
| 126291 | 2021-11-30 | 3943.19 RON | 0.00 RON | 0.00 RON |
| 125171 | 2021-10-31 | 2983.65 RON | 0.00 RON | 0.00 RON |
| 124133 | 2021-09-30 | 799.17 RON | 0.00 RON | 0.00 RON |
| 123118 | 2021-08-31 | 645.17 RON | 0.00 RON | 0.00 RON |
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