| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144488 | 2023-03-31 | 29976.71 RON | 0.00 RON | 0.00 RON |
| 143391 | 2023-02-28 | 36191.51 RON | 0.00 RON | 0.00 RON |
| 142298 | 2023-01-31 | 33653.00 RON | 0.00 RON | 0.00 RON |
| 141205 | 2022-12-31 | 13157.80 RON | 0.00 RON | 0.00 RON |
| 140152 | 2022-12-27 | 19721.52 RON | 0.00 RON | 0.00 RON |
| 140090 | 2022-11-30 | 21258.80 RON | 0.00 RON | 0.00 RON |
| 139000 | 2022-10-31 | 2688.06 RON | 0.00 RON | 0.00 RON |
| 137925 | 2022-09-30 | 89.44 RON | 0.00 RON | 0.00 RON |
| 133918 | 2022-05-31 | 1016.85 RON | 0.00 RON | 0.00 RON |
| 132844 | 2022-04-30 | 10884.08 RON | 0.00 RON | 0.00 RON |
| 131727 | 2022-03-31 | 28947.81 RON | 0.00 RON | 0.00 RON |
| 130603 | 2022-02-28 | 32461.93 RON | 0.00 RON | 0.00 RON |
| 129477 | 2022-01-31 | 42655.38 RON | 0.00 RON | 0.00 RON |
| 128282 | 2021-12-31 | 37741.15 RON | 0.00 RON | 0.00 RON |
| 127144 | 2021-11-30 | 16065.65 RON | 0.00 RON | 0.00 RON |
| 126018 | 2021-10-31 | 7862.00 RON | 0.00 RON | 0.00 RON |
| 124910 | 2021-09-30 | 1718.38 RON | 0.00 RON | 0.00 RON |
| 121825 | 2021-06-30 | 34.65 RON | 0.00 RON | 0.00 RON |
| 642883 | 2021-05-31 | 1888.06 RON | 0.00 RON | 0.00 RON |
| 641737 | 2021-04-30 | 3987.38 RON | 0.00 RON | 0.00 RON |
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