| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144417 | 2023-03-31 | 10961.45 RON | 0.00 RON | 0.00 RON |
| 143320 | 2023-02-28 | 13636.36 RON | 0.00 RON | 0.00 RON |
| 142227 | 2023-01-31 | 12189.79 RON | 0.00 RON | 0.00 RON |
| 141134 | 2022-12-31 | 11360.78 RON | 0.00 RON | 0.00 RON |
| 140020 | 2022-11-30 | 9092.00 RON | 0.00 RON | 0.00 RON |
| 138931 | 2022-10-31 | 547.96 RON | 0.00 RON | 0.00 RON |
| 133859 | 2022-05-31 | 458.53 RON | 0.00 RON | 0.00 RON |
| 132769 | 2022-04-30 | 4702.36 RON | 0.00 RON | 0.00 RON |
| 131652 | 2022-03-31 | 9697.39 RON | 0.00 RON | 0.00 RON |
| 130528 | 2022-02-28 | 9273.00 RON | 0.00 RON | 0.00 RON |
| 129400 | 2022-01-31 | 11794.91 RON | 0.00 RON | 0.00 RON |
| 128205 | 2021-12-31 | 11604.68 RON | 0.00 RON | 0.00 RON |
| 127067 | 2021-11-30 | 9087.65 RON | 0.00 RON | 0.00 RON |
| 125942 | 2021-10-31 | 4596.35 RON | 0.00 RON | 0.00 RON |
| 642806 | 2021-05-31 | 782.10 RON | 0.00 RON | 0.00 RON |
| 641655 | 2021-04-30 | 2367.36 RON | 0.00 RON | 0.00 RON |
| 640492 | 2021-03-31 | 5655.19 RON | 0.00 RON | 0.00 RON |
| 639325 | 2021-02-28 | 6220.71 RON | 0.00 RON | 0.00 RON |
| 638148 | 2021-01-31 | 7830.03 RON | 0.00 RON | 0.00 RON |
| 636972 | 2020-12-31 | 6307.95 RON | 0.00 RON | 0.00 RON |
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