| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144413 | 2023-03-31 | 28058.87 RON | 0.00 RON | 0.00 RON |
| 143316 | 2023-02-28 | 42937.70 RON | 0.00 RON | 0.00 RON |
| 142223 | 2023-01-31 | 28296.85 RON | 0.00 RON | 0.00 RON |
| 141130 | 2022-12-31 | 23943.55 RON | 0.00 RON | 0.00 RON |
| 140016 | 2022-11-30 | 12362.67 RON | 0.00 RON | 0.00 RON |
| 138927 | 2022-10-31 | 5072.19 RON | 0.00 RON | 0.00 RON |
| 132765 | 2022-04-30 | 14574.61 RON | 0.00 RON | 0.00 RON |
| 131648 | 2022-03-31 | 22615.12 RON | 0.00 RON | 0.00 RON |
| 130524 | 2022-02-28 | 23466.85 RON | 0.00 RON | 0.00 RON |
| 129396 | 2022-01-31 | 33922.67 RON | 0.00 RON | 0.00 RON |
| 128201 | 2021-12-31 | 31475.57 RON | 0.00 RON | 0.00 RON |
| 127063 | 2021-11-30 | 25259.26 RON | 0.00 RON | 0.00 RON |
| 125938 | 2021-10-31 | 10175.35 RON | 0.00 RON | 0.00 RON |
| 642802 | 2021-05-31 | 1124.93 RON | 0.00 RON | 0.00 RON |
| 641651 | 2021-04-30 | 10006.79 RON | 0.00 RON | 0.00 RON |
| 640488 | 2021-03-31 | 15611.86 RON | 0.00 RON | 0.00 RON |
| 639321 | 2021-02-28 | 19092.48 RON | 0.00 RON | 0.00 RON |
| 638144 | 2021-01-31 | 19931.28 RON | 0.00 RON | 0.00 RON |
| 636968 | 2020-12-31 | 15803.92 RON | 0.00 RON | 0.00 RON |
| 635776 | 2020-11-30 | 17626.54 RON | 0.00 RON | 0.00 RON |
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