| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144430 | 2023-03-31 | 17617.89 RON | 0.00 RON | 0.00 RON |
| 143333 | 2023-02-28 | 21152.60 RON | 0.00 RON | 0.00 RON |
| 142240 | 2023-01-31 | 15322.10 RON | 0.00 RON | 0.00 RON |
| 141147 | 2022-12-31 | 11575.01 RON | 0.00 RON | 0.00 RON |
| 140138 | 2022-12-15 | 7888.61 RON | 0.00 RON | 0.00 RON |
| 140033 | 2022-11-30 | 11241.27 RON | 0.00 RON | 0.00 RON |
| 138944 | 2022-10-31 | 3860.26 RON | 0.00 RON | 0.00 RON |
| 137887 | 2022-09-30 | 654.36 RON | 0.00 RON | 0.00 RON |
| 133871 | 2022-05-31 | 353.07 RON | 0.00 RON | 0.00 RON |
| 132783 | 2022-04-30 | 8530.24 RON | 0.00 RON | 0.00 RON |
| 131666 | 2022-03-31 | 14874.76 RON | 0.00 RON | 0.00 RON |
| 130542 | 2022-02-28 | 9262.97 RON | 0.00 RON | 0.00 RON |
| 129415 | 2022-01-31 | 32457.79 RON | 0.00 RON | 0.00 RON |
| 128220 | 2021-12-31 | 25072.90 RON | 0.00 RON | 0.00 RON |
| 127082 | 2021-11-30 | 10233.87 RON | 0.00 RON | 0.00 RON |
| 125957 | 2021-10-31 | 4900.85 RON | 0.00 RON | 0.00 RON |
| 124871 | 2021-09-30 | 1390.59 RON | 0.00 RON | 0.00 RON |
| 642820 | 2021-05-31 | 937.84 RON | 0.00 RON | 0.00 RON |
| 641670 | 2021-04-30 | 11129.54 RON | 0.00 RON | 0.00 RON |
| 640507 | 2021-03-31 | 18895.93 RON | 0.00 RON | 0.00 RON |
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