| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144263 | 2023-03-31 | 7167.66 RON | 7167.66 RON | 0.00 RON |
| 143164 | 2023-02-28 | 10221.56 RON | 0.00 RON | 0.00 RON |
| 142071 | 2023-01-31 | 9647.46 RON | 0.00 RON | 0.00 RON |
| 140977 | 2022-12-31 | 7416.21 RON | 0.00 RON | 0.00 RON |
| 139865 | 2022-11-30 | 5023.03 RON | 0.00 RON | 0.00 RON |
| 138778 | 2022-10-31 | 1986.10 RON | 0.00 RON | 0.00 RON |
| 133706 | 2022-05-31 | 211.34 RON | 0.00 RON | 0.00 RON |
| 132611 | 2022-04-30 | 3205.41 RON | 0.00 RON | 0.00 RON |
| 131493 | 2022-03-31 | 5467.72 RON | 0.00 RON | 0.00 RON |
| 130366 | 2022-02-28 | 6079.76 RON | 0.00 RON | 0.00 RON |
| 129240 | 2022-01-31 | 8537.49 RON | 0.00 RON | 0.00 RON |
| 128045 | 2021-12-31 | 7112.83 RON | 0.00 RON | 0.00 RON |
| 126910 | 2021-11-30 | 6072.81 RON | 0.00 RON | 0.00 RON |
| 125786 | 2021-10-31 | 2799.20 RON | 0.00 RON | 0.00 RON |
| 642645 | 2021-05-31 | 1895.59 RON | 0.00 RON | 0.00 RON |
| 641492 | 2021-04-30 | 3446.44 RON | 0.00 RON | 0.00 RON |
| 640328 | 2021-03-31 | 5983.42 RON | 0.00 RON | 0.00 RON |
| 639156 | 2021-02-28 | 6616.09 RON | 0.00 RON | 0.00 RON |
| 637978 | 2021-01-31 | 6776.35 RON | 0.00 RON | 0.00 RON |
| 636803 | 2020-12-31 | 6218.58 RON | 0.00 RON | 0.00 RON |
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