| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 131719 | 2022-03-31 | 9726.05 RON | 0.00 RON | 0.00 RON |
| 130594 | 2022-02-28 | 19367.13 RON | 0.00 RON | 0.00 RON |
| 130595 | 2022-02-28 | 9701.89 RON | 0.00 RON | 0.00 RON |
| 129468 | 2022-01-31 | 24280.42 RON | 0.00 RON | 0.00 RON |
| 129469 | 2022-01-31 | 13707.09 RON | 0.00 RON | 0.00 RON |
| 128273 | 2021-12-31 | 24954.17 RON | 0.00 RON | 0.00 RON |
| 128274 | 2021-12-31 | 13507.74 RON | 0.00 RON | 0.00 RON |
| 127135 | 2021-11-30 | 18833.21 RON | 0.00 RON | 0.00 RON |
| 127136 | 2021-11-30 | 9780.42 RON | 0.00 RON | 0.00 RON |
| 126010 | 2021-10-31 | 3735.40 RON | 0.00 RON | 0.00 RON |
| 126011 | 2021-10-31 | 4014.61 RON | 0.00 RON | 0.00 RON |
| 124904 | 2021-09-30 | 50.95 RON | 0.00 RON | 0.00 RON |
| 121820 | 2021-06-30 | 19.60 RON | 0.00 RON | 0.00 RON |
| 642875 | 2021-05-31 | 983.83 RON | 0.00 RON | 0.00 RON |
| 642876 | 2021-05-31 | 651.53 RON | 0.00 RON | 0.00 RON |
| 641729 | 2021-04-30 | 6279.23 RON | 0.00 RON | 0.00 RON |
| 641730 | 2021-04-30 | 3836.76 RON | 0.00 RON | 0.00 RON |
| 640566 | 2021-03-31 | 11602.08 RON | 0.00 RON | 0.00 RON |
| 640567 | 2021-03-31 | 5787.31 RON | 0.00 RON | 0.00 RON |
| 639401 | 2021-02-28 | 13373.75 RON | 0.00 RON | 0.00 RON |
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