| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144404 | 2023-03-31 | 41941.29 RON | 41941.29 RON | 0.00 RON |
| 143307 | 2023-02-28 | 55446.23 RON | 0.00 RON | 0.00 RON |
| 142214 | 2023-01-31 | 11984.26 RON | 0.00 RON | 0.00 RON |
| 140136 | 2022-12-14 | 69655.74 RON | 0.00 RON | 0.00 RON |
| 140008 | 2022-11-30 | 44143.34 RON | 0.00 RON | 0.00 RON |
| 138918 | 2022-10-31 | 17479.36 RON | 0.00 RON | 0.00 RON |
| 137873 | 2022-09-30 | 2275.50 RON | 0.00 RON | 0.00 RON |
| 134898 | 2022-06-30 | 50.85 RON | 0.00 RON | 0.00 RON |
| 133847 | 2022-05-31 | 5231.10 RON | 0.00 RON | 0.00 RON |
| 132755 | 2022-04-30 | 29371.70 RON | 0.00 RON | 0.00 RON |
| 131637 | 2022-03-31 | 43195.53 RON | 0.00 RON | 0.00 RON |
| 130513 | 2022-02-28 | 42073.87 RON | 0.00 RON | 0.00 RON |
| 129386 | 2022-01-31 | 49925.55 RON | 0.00 RON | 0.00 RON |
| 128190 | 2021-12-31 | 120.76 RON | 0.00 RON | 0.00 RON |
| 127193 | 2021-12-20 | 57967.93 RON | 0.00 RON | 0.00 RON |
| 127053 | 2021-11-30 | 48745.18 RON | 0.00 RON | 0.00 RON |
| 125928 | 2021-10-31 | 19852.89 RON | 0.00 RON | 0.00 RON |
| 124855 | 2021-09-30 | 62.71 RON | 0.00 RON | 0.00 RON |
| 122821 | 2021-07-31 | 66.63 RON | 0.00 RON | 0.00 RON |
| 642791 | 2021-05-31 | 4311.58 RON | 0.00 RON | 0.00 RON |
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