| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144496 | 2023-03-31 | 85743.11 RON | 84681.40 RON | 0.00 RON |
| 143399 | 2023-02-28 | 126738.59 RON | 0.00 RON | 0.00 RON |
| 142306 | 2023-01-31 | 122951.05 RON | 0.00 RON | 0.00 RON |
| 141213 | 2022-12-31 | 36510.10 RON | 0.00 RON | 0.00 RON |
| 140147 | 2022-12-21 | 89859.34 RON | 0.00 RON | 0.00 RON |
| 140098 | 2022-11-30 | 84145.16 RON | 0.00 RON | 0.00 RON |
| 139008 | 2022-10-31 | 22497.80 RON | 0.00 RON | 0.00 RON |
| 137933 | 2022-09-30 | 12202.22 RON | 0.00 RON | 0.00 RON |
| 136939 | 2022-08-31 | 739.10 RON | 0.00 RON | 0.00 RON |
| 135954 | 2022-07-31 | 753.23 RON | 0.00 RON | 0.00 RON |
| 134955 | 2022-06-30 | 1548.81 RON | 0.00 RON | 0.00 RON |
| 133926 | 2022-05-31 | 11863.25 RON | 0.00 RON | 0.00 RON |
| 132852 | 2022-04-30 | 34651.63 RON | 0.00 RON | 0.00 RON |
| 131735 | 2022-03-31 | 97410.79 RON | 0.00 RON | 0.00 RON |
| 130611 | 2022-02-28 | 116215.04 RON | 0.00 RON | 0.00 RON |
| 129485 | 2022-01-31 | 151268.94 RON | 0.00 RON | 0.00 RON |
| 128290 | 2021-12-31 | 10248.53 RON | 0.00 RON | 0.00 RON |
| 127202 | 2021-12-27 | 112135.98 RON | 0.00 RON | 0.00 RON |
| 127152 | 2021-11-30 | 63830.25 RON | 0.00 RON | 0.00 RON |
| 126026 | 2021-10-31 | 34667.06 RON | 0.00 RON | 0.00 RON |
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