| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144440 | 2023-03-31 | 6828.02 RON | 0.00 RON | 0.00 RON |
| 143343 | 2023-02-28 | 8945.35 RON | 0.00 RON | 0.00 RON |
| 142250 | 2023-01-31 | 7558.42 RON | 0.00 RON | 0.00 RON |
| 141157 | 2022-12-31 | 8046.86 RON | 0.00 RON | 0.00 RON |
| 140043 | 2022-11-30 | 5784.08 RON | 0.00 RON | 0.00 RON |
| 138954 | 2022-10-31 | 1451.05 RON | 0.00 RON | 0.00 RON |
| 132793 | 2022-04-30 | 3277.62 RON | 0.00 RON | 0.00 RON |
| 131676 | 2022-03-31 | 4792.52 RON | 0.00 RON | 0.00 RON |
| 130552 | 2022-02-28 | 4820.10 RON | 0.00 RON | 0.00 RON |
| 129425 | 2022-01-31 | 6341.80 RON | 0.00 RON | 0.00 RON |
| 128230 | 2021-12-31 | 6107.72 RON | 0.00 RON | 0.00 RON |
| 127093 | 2021-11-30 | 4992.23 RON | 0.00 RON | 0.00 RON |
| 125968 | 2021-10-31 | 2214.40 RON | 0.00 RON | 0.00 RON |
| 642831 | 2021-05-31 | 333.35 RON | 0.00 RON | 0.00 RON |
| 641681 | 2021-04-30 | 2723.40 RON | 0.00 RON | 0.00 RON |
| 640518 | 2021-03-31 | 3956.05 RON | 0.00 RON | 0.00 RON |
| 639351 | 2021-02-28 | 3953.87 RON | 0.00 RON | 0.00 RON |
| 638174 | 2021-01-31 | 4178.32 RON | 0.00 RON | 0.00 RON |
| 636997 | 2020-12-31 | 3743.06 RON | 0.00 RON | 0.00 RON |
| 635806 | 2020-11-30 | 4070.03 RON | 0.00 RON | 0.00 RON |
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