| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144476 | 2023-03-31 | 4402.68 RON | 0.00 RON | 0.00 RON |
| 143379 | 2023-02-28 | 4685.09 RON | 0.00 RON | 0.00 RON |
| 142286 | 2023-01-31 | 5365.76 RON | 0.00 RON | 0.00 RON |
| 141193 | 2022-12-31 | 5041.91 RON | 0.00 RON | 0.00 RON |
| 140079 | 2022-11-30 | 3426.71 RON | 0.00 RON | 0.00 RON |
| 138989 | 2022-10-31 | 1601.74 RON | 0.00 RON | 0.00 RON |
| 133908 | 2022-05-31 | 171.61 RON | 0.00 RON | 0.00 RON |
| 132832 | 2022-04-30 | 6183.48 RON | 0.00 RON | 0.00 RON |
| 131715 | 2022-03-31 | 7881.82 RON | 0.00 RON | 0.00 RON |
| 130591 | 2022-02-28 | 9289.32 RON | 0.00 RON | 0.00 RON |
| 129464 | 2022-01-31 | 11572.37 RON | 0.00 RON | 0.00 RON |
| 128269 | 2021-12-31 | 13579.88 RON | 0.00 RON | 0.00 RON |
| 127131 | 2021-11-30 | 9147.29 RON | 0.00 RON | 0.00 RON |
| 126006 | 2021-10-31 | 3044.40 RON | 0.00 RON | 0.00 RON |
| 642870 | 2021-05-31 | 231.90 RON | 0.00 RON | 0.00 RON |
| 641724 | 2021-04-30 | 2204.98 RON | 0.00 RON | 0.00 RON |
| 640561 | 2021-03-31 | 3280.40 RON | 0.00 RON | 0.00 RON |
| 639396 | 2021-02-28 | 4612.91 RON | 0.00 RON | 0.00 RON |
| 638218 | 2021-01-31 | 7360.41 RON | 0.00 RON | 0.00 RON |
| 637039 | 2020-12-31 | 6415.10 RON | 0.00 RON | 0.00 RON |
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