| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 132805 | 2022-04-30 | 3987.08 RON | 0.00 RON | 0.00 RON |
| 132806 | 2022-04-30 | 2363.82 RON | 0.00 RON | 0.00 RON |
| 131686 | 2022-03-31 | 27464.87 RON | 0.00 RON | 0.00 RON |
| 131687 | 2022-03-31 | 4135.98 RON | 0.00 RON | 0.00 RON |
| 131688 | 2022-03-31 | 6343.08 RON | 0.00 RON | 0.00 RON |
| 131689 | 2022-03-31 | 3309.55 RON | 0.00 RON | 0.00 RON |
| 130562 | 2022-02-28 | 28539.03 RON | 0.00 RON | 0.00 RON |
| 130563 | 2022-02-28 | 4259.57 RON | 0.00 RON | 0.00 RON |
| 130564 | 2022-02-28 | 7188.83 RON | 0.00 RON | 0.00 RON |
| 130565 | 2022-02-28 | 2866.90 RON | 0.00 RON | 0.00 RON |
| 129435 | 2022-01-31 | 36967.27 RON | 0.00 RON | 0.00 RON |
| 129436 | 2022-01-31 | 5261.47 RON | 0.00 RON | 0.00 RON |
| 129437 | 2022-01-31 | 9121.96 RON | 0.00 RON | 0.00 RON |
| 129438 | 2022-01-31 | 6246.15 RON | 0.00 RON | 0.00 RON |
| 128240 | 2021-12-31 | 33077.31 RON | 0.00 RON | 0.00 RON |
| 128241 | 2021-12-31 | 4867.62 RON | 0.00 RON | 0.00 RON |
| 128242 | 2021-12-31 | 8699.08 RON | 0.00 RON | 0.00 RON |
| 128243 | 2021-12-31 | 2606.01 RON | 0.00 RON | 0.00 RON |
| 127102 | 2021-11-30 | 24369.40 RON | 0.00 RON | 0.00 RON |
| 127103 | 2021-11-30 | 3598.97 RON | 0.00 RON | 0.00 RON |
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