| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144463 | 2023-03-31 | 37026.52 RON | 0.00 RON | 0.00 RON |
| 143366 | 2023-02-28 | 50655.58 RON | 0.00 RON | 0.00 RON |
| 142273 | 2023-01-31 | 50507.09 RON | 0.00 RON | 0.00 RON |
| 141180 | 2022-12-31 | 23161.78 RON | 0.00 RON | 0.00 RON |
| 140151 | 2022-12-27 | 35069.09 RON | 0.00 RON | 0.00 RON |
| 140066 | 2022-11-30 | 35792.05 RON | 0.00 RON | 0.00 RON |
| 138976 | 2022-10-31 | 13731.35 RON | 0.00 RON | 0.00 RON |
| 137908 | 2022-09-30 | 2333.23 RON | 0.00 RON | 0.00 RON |
| 132818 | 2022-04-30 | 23510.12 RON | 0.00 RON | 0.00 RON |
| 131701 | 2022-03-31 | 38379.94 RON | 0.00 RON | 0.00 RON |
| 130577 | 2022-02-28 | 42837.96 RON | 0.00 RON | 0.00 RON |
| 129450 | 2022-01-31 | 58029.50 RON | 0.00 RON | 0.00 RON |
| 128255 | 2021-12-31 | 17425.42 RON | 0.00 RON | 0.00 RON |
| 127191 | 2021-12-20 | 29973.62 RON | 0.00 RON | 0.00 RON |
| 127117 | 2021-11-30 | 45206.66 RON | 0.00 RON | 0.00 RON |
| 125992 | 2021-10-31 | 19578.59 RON | 0.00 RON | 0.00 RON |
| 642856 | 2021-05-31 | 1007.73 RON | 0.00 RON | 0.00 RON |
| 641709 | 2021-04-30 | 11319.65 RON | 0.00 RON | 0.00 RON |
| 640546 | 2021-03-31 | 26702.22 RON | 0.00 RON | 0.00 RON |
| 639381 | 2021-02-28 | 31842.19 RON | 0.00 RON | 0.00 RON |
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