| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144411 | 2023-03-31 | 2895.37 RON | 0.00 RON | 0.00 RON |
| 143314 | 2023-02-28 | 3548.27 RON | 0.00 RON | 0.00 RON |
| 142221 | 2023-01-31 | 2914.63 RON | 0.00 RON | 0.00 RON |
| 141128 | 2022-12-31 | 2687.98 RON | 0.00 RON | 0.00 RON |
| 140014 | 2022-11-30 | 2725.16 RON | 0.00 RON | 0.00 RON |
| 138924 | 2022-10-31 | 1172.48 RON | 0.00 RON | 0.00 RON |
| 132762 | 2022-04-30 | 2692.85 RON | 0.00 RON | 0.00 RON |
| 131645 | 2022-03-31 | 2978.30 RON | 0.00 RON | 0.00 RON |
| 130521 | 2022-02-28 | 2823.16 RON | 0.00 RON | 0.00 RON |
| 129393 | 2022-01-31 | 4432.60 RON | 0.00 RON | 0.00 RON |
| 128197 | 2021-12-31 | 3894.10 RON | 0.00 RON | 0.00 RON |
| 127059 | 2021-11-30 | 2836.46 RON | 0.00 RON | 0.00 RON |
| 125934 | 2021-10-31 | 677.13 RON | 0.00 RON | 0.00 RON |
| 642798 | 2021-05-31 | 49.09 RON | 0.00 RON | 0.00 RON |
| 641647 | 2021-04-30 | 1281.86 RON | 0.00 RON | 0.00 RON |
| 640484 | 2021-03-31 | 1867.47 RON | 0.00 RON | 0.00 RON |
| 639317 | 2021-02-28 | 2207.34 RON | 0.00 RON | 0.00 RON |
| 638140 | 2021-01-31 | 2036.70 RON | 0.00 RON | 0.00 RON |
| 636964 | 2020-12-31 | 2177.76 RON | 0.00 RON | 0.00 RON |
| 635771 | 2020-11-30 | 2311.48 RON | 0.00 RON | 0.00 RON |
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