| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144408 | 2023-03-31 | 288.29 RON | 288.29 RON | 0.00 RON |
| 143311 | 2023-02-28 | 21504.70 RON | 0.00 RON | 0.00 RON |
| 142218 | 2023-01-31 | 4801.84 RON | 0.00 RON | 0.00 RON |
| 141125 | 2022-12-31 | 30867.41 RON | 0.00 RON | 0.00 RON |
| 131642 | 2022-03-31 | 22605.53 RON | 0.00 RON | 0.00 RON |
| 130518 | 2022-02-28 | 11610.85 RON | 0.00 RON | 0.00 RON |
| 129390 | 2022-01-31 | 21288.58 RON | 0.00 RON | 0.00 RON |
| 128194 | 2021-12-31 | 13906.45 RON | 0.00 RON | 0.00 RON |
| 640481 | 2021-03-31 | 5027.20 RON | 0.00 RON | 0.00 RON |
| 639314 | 2021-02-28 | 18950.52 RON | 0.00 RON | 0.00 RON |
| 638137 | 2021-01-31 | 22296.63 RON | 0.00 RON | 0.00 RON |
| 625511 | 2020-02-29 | 19842.75 RON | 0.00 RON | 0.00 RON |
| 624283 | 2020-01-31 | 31218.77 RON | 0.00 RON | 0.00 RON |
| 795077 | 2019-03-31 | 3323.23 RON | 0.00 RON | 0.00 RON |
| 793806 | 2019-02-28 | 14169.83 RON | 0.00 RON | 0.00 RON |
| 792531 | 2019-01-31 | 20136.06 RON | 0.00 RON | 0.00 RON |
| 791231 | 2018-12-31 | 7601.22 RON | 0.00 RON | 0.00 RON |
| 779983 | 2018-03-31 | 5208.78 RON | 0.00 RON | 0.00 RON |
| 778640 | 2018-02-28 | 11498.64 RON | 0.00 RON | 0.00 RON |
| 777297 | 2018-01-31 | 12256.33 RON | 0.00 RON | 0.00 RON |
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