| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144467 | 2023-03-31 | 48632.22 RON | 48632.22 RON | 0.00 RON |
| 143370 | 2023-02-28 | 59450.64 RON | 0.00 RON | 0.00 RON |
| 142277 | 2023-01-31 | 61449.22 RON | 0.00 RON | 0.00 RON |
| 141184 | 2022-12-31 | 50957.49 RON | 0.00 RON | 0.00 RON |
| 140070 | 2022-11-30 | 47592.48 RON | 0.00 RON | 0.00 RON |
| 138980 | 2022-10-31 | 20511.24 RON | 0.00 RON | 0.00 RON |
| 137912 | 2022-09-30 | 3610.28 RON | 0.00 RON | 0.00 RON |
| 133901 | 2022-05-31 | 1900.49 RON | 0.00 RON | 0.00 RON |
| 132822 | 2022-04-30 | 34323.12 RON | 0.00 RON | 0.00 RON |
| 131705 | 2022-03-31 | 50161.10 RON | 0.00 RON | 0.00 RON |
| 130581 | 2022-02-28 | 51933.35 RON | 0.00 RON | 0.00 RON |
| 129454 | 2022-01-31 | 61439.50 RON | 0.00 RON | 0.00 RON |
| 128259 | 2021-12-31 | 61644.60 RON | 0.00 RON | 0.00 RON |
| 127203 | 2021-12-28 | 4449.29 RON | 0.00 RON | 0.00 RON |
| 127121 | 2021-11-30 | 54033.49 RON | 0.00 RON | 0.00 RON |
| 125996 | 2021-10-31 | 24403.57 RON | 0.00 RON | 0.00 RON |
| 642860 | 2021-05-31 | 2206.75 RON | 0.00 RON | 0.00 RON |
| 641713 | 2021-04-30 | 21346.26 RON | 0.00 RON | 0.00 RON |
| 640550 | 2021-03-31 | 28664.20 RON | 0.00 RON | 0.00 RON |
| 639385 | 2021-02-28 | 31905.72 RON | 0.00 RON | 0.00 RON |
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