| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144498 | 2023-03-31 | 31969.09 RON | 0.00 RON | 0.00 RON |
| 143401 | 2023-02-28 | 51215.27 RON | 0.00 RON | 0.00 RON |
| 142308 | 2023-01-31 | 37824.86 RON | 0.00 RON | 0.00 RON |
| 140142 | 2022-12-16 | 49657.78 RON | 0.00 RON | 0.00 RON |
| 140100 | 2022-11-30 | 30037.39 RON | 0.00 RON | 0.00 RON |
| 139010 | 2022-10-31 | 9085.75 RON | 0.00 RON | 0.00 RON |
| 137935 | 2022-09-30 | 2589.20 RON | 0.00 RON | 0.00 RON |
| 136941 | 2022-08-31 | 47.08 RON | 0.00 RON | 0.00 RON |
| 133928 | 2022-05-31 | 2071.37 RON | 0.00 RON | 0.00 RON |
| 132854 | 2022-04-30 | 17418.28 RON | 0.00 RON | 0.00 RON |
| 131737 | 2022-03-31 | 39336.49 RON | 0.00 RON | 0.00 RON |
| 130613 | 2022-02-28 | 44902.57 RON | 0.00 RON | 0.00 RON |
| 129487 | 2022-01-31 | 62763.91 RON | 0.00 RON | 0.00 RON |
| 128292 | 2021-12-31 | 60257.81 RON | 0.00 RON | 0.00 RON |
| 127154 | 2021-11-30 | 27202.71 RON | 0.00 RON | 0.00 RON |
| 126028 | 2021-10-31 | 18410.24 RON | 0.00 RON | 0.00 RON |
| 124920 | 2021-09-30 | 3034.44 RON | 0.00 RON | 0.00 RON |
| 122878 | 2021-07-31 | 31.51 RON | 0.00 RON | 0.00 RON |
| 121834 | 2021-06-30 | 1301.99 RON | 0.00 RON | 0.00 RON |
| 642893 | 2021-05-31 | 3032.34 RON | 0.00 RON | 0.00 RON |
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