| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 130600 | 2022-02-28 | 54888.32 RON | 0.00 RON | 0.00 RON |
| 130601 | 2022-02-28 | 14082.57 RON | 0.00 RON | 0.00 RON |
| 129474 | 2022-01-31 | 77530.68 RON | 0.00 RON | 0.00 RON |
| 129475 | 2022-01-31 | 19354.42 RON | 0.00 RON | 0.00 RON |
| 128279 | 2021-12-31 | 43286.75 RON | 0.00 RON | 0.00 RON |
| 128280 | 2021-12-31 | 3699.27 RON | 0.00 RON | 0.00 RON |
| 127194 | 2021-12-20 | 35166.07 RON | 0.00 RON | 0.00 RON |
| 127195 | 2021-12-20 | 17797.18 RON | 0.00 RON | 0.00 RON |
| 127141 | 2021-11-30 | 25471.47 RON | 0.00 RON | 0.00 RON |
| 127142 | 2021-11-30 | 17161.56 RON | 0.00 RON | 0.00 RON |
| 126015 | 2021-10-31 | 8852.10 RON | 0.00 RON | 0.00 RON |
| 126016 | 2021-10-31 | 8462.46 RON | 0.00 RON | 0.00 RON |
| 124908 | 2021-09-30 | 1549.34 RON | 0.00 RON | 0.00 RON |
| 642880 | 2021-05-31 | 1531.70 RON | 0.00 RON | 0.00 RON |
| 642881 | 2021-05-31 | 1332.67 RON | 0.00 RON | 0.00 RON |
| 641734 | 2021-04-30 | 9737.45 RON | 0.00 RON | 0.00 RON |
| 641735 | 2021-04-30 | 5879.43 RON | 0.00 RON | 0.00 RON |
| 640572 | 2021-03-31 | 32353.83 RON | 0.00 RON | 0.00 RON |
| 640573 | 2021-03-31 | 12017.56 RON | 0.00 RON | 0.00 RON |
| 639407 | 2021-02-28 | 27902.79 RON | 0.00 RON | 0.00 RON |
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