| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144474 | 2023-03-31 | 39153.43 RON | 0.00 RON | 0.00 RON |
| 143377 | 2023-02-28 | 43968.86 RON | 0.00 RON | 0.00 RON |
| 142284 | 2023-01-31 | 46973.98 RON | 0.00 RON | 0.00 RON |
| 141191 | 2022-12-31 | 43257.22 RON | 0.00 RON | 0.00 RON |
| 140077 | 2022-11-30 | 34412.85 RON | 0.00 RON | 0.00 RON |
| 138987 | 2022-10-31 | 15597.95 RON | 0.00 RON | 0.00 RON |
| 137917 | 2022-09-30 | 2269.14 RON | 0.00 RON | 0.00 RON |
| 133907 | 2022-05-31 | 521.21 RON | 0.00 RON | 0.00 RON |
| 132830 | 2022-04-30 | 10309.65 RON | 0.00 RON | 0.00 RON |
| 131713 | 2022-03-31 | 31793.75 RON | 0.00 RON | 0.00 RON |
| 130589 | 2022-02-28 | 31675.97 RON | 0.00 RON | 0.00 RON |
| 129462 | 2022-01-31 | 39280.90 RON | 0.00 RON | 0.00 RON |
| 128267 | 2021-12-31 | 44556.49 RON | 0.00 RON | 0.00 RON |
| 127129 | 2021-11-30 | 39751.26 RON | 0.00 RON | 0.00 RON |
| 126004 | 2021-10-31 | 15541.30 RON | 0.00 RON | 0.00 RON |
| 642867 | 2021-05-31 | 1795.19 RON | 0.00 RON | 0.00 RON |
| 641721 | 2021-04-30 | 10245.89 RON | 0.00 RON | 0.00 RON |
| 640558 | 2021-03-31 | 22741.65 RON | 0.00 RON | 0.00 RON |
| 639393 | 2021-02-28 | 26618.16 RON | 0.00 RON | 0.00 RON |
| 638215 | 2021-01-31 | 21420.74 RON | 0.00 RON | 0.00 RON |
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