| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144482 | 2023-03-31 | 8030.20 RON | 0.00 RON | 0.00 RON |
| 143385 | 2023-02-28 | 9997.29 RON | 0.00 RON | 0.00 RON |
| 142292 | 2023-01-31 | 9334.85 RON | 0.00 RON | 0.00 RON |
| 141199 | 2022-12-31 | 10174.28 RON | 0.00 RON | 0.00 RON |
| 136959 | 2022-09-26 | 11764.38 RON | 0.00 RON | 0.00 RON |
| 136932 | 2022-08-31 | 489.59 RON | 0.00 RON | 0.00 RON |
| 135946 | 2022-07-31 | 484.89 RON | 0.00 RON | 0.00 RON |
| 134945 | 2022-06-30 | 574.33 RON | 0.00 RON | 0.00 RON |
| 133912 | 2022-05-31 | 1916.02 RON | 0.00 RON | 0.00 RON |
| 132838 | 2022-04-30 | 6877.86 RON | 0.00 RON | 0.00 RON |
| 131721 | 2022-03-31 | 6021.28 RON | 0.00 RON | 0.00 RON |
| 130597 | 2022-02-28 | 11794.36 RON | 0.00 RON | 0.00 RON |
| 129471 | 2022-01-31 | 10716.81 RON | 0.00 RON | 0.00 RON |
| 128276 | 2021-12-31 | 8825.15 RON | 0.00 RON | 0.00 RON |
| 127138 | 2021-11-30 | 5460.50 RON | 0.00 RON | 0.00 RON |
| 126012 | 2021-10-31 | 3590.85 RON | 0.00 RON | 0.00 RON |
| 124905 | 2021-09-30 | 940.12 RON | 0.00 RON | 0.00 RON |
| 123894 | 2021-08-31 | 445.32 RON | 0.00 RON | 0.00 RON |
| 122868 | 2021-07-31 | 540.75 RON | 0.00 RON | 0.00 RON |
| 121821 | 2021-06-30 | 865.90 RON | 0.00 RON | 0.00 RON |
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