| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144503 | 2023-03-31 | 25822.29 RON | 0.00 RON | 0.00 RON |
| 143406 | 2023-02-28 | 36336.58 RON | 0.00 RON | 0.00 RON |
| 142313 | 2023-01-31 | 37770.35 RON | 0.00 RON | 0.00 RON |
| 141219 | 2022-12-31 | 13875.07 RON | 0.00 RON | 0.00 RON |
| 140139 | 2022-12-15 | 16208.14 RON | 0.00 RON | 0.00 RON |
| 140105 | 2022-11-30 | 25035.69 RON | 0.00 RON | 0.00 RON |
| 139015 | 2022-10-31 | 10233.37 RON | 0.00 RON | 0.00 RON |
| 137940 | 2022-09-30 | 1525.47 RON | 0.00 RON | 0.00 RON |
| 133933 | 2022-05-31 | 762.73 RON | 0.00 RON | 0.00 RON |
| 132859 | 2022-04-30 | 15254.72 RON | 0.00 RON | 0.00 RON |
| 131742 | 2022-03-31 | 25910.59 RON | 0.00 RON | 0.00 RON |
| 130618 | 2022-02-28 | 28714.76 RON | 0.00 RON | 0.00 RON |
| 129492 | 2022-01-31 | 32808.86 RON | 0.00 RON | 0.00 RON |
| 128297 | 2021-12-31 | 38009.67 RON | 0.00 RON | 0.00 RON |
| 127159 | 2021-11-30 | 29365.33 RON | 0.00 RON | 0.00 RON |
| 126033 | 2021-10-31 | 12699.57 RON | 0.00 RON | 0.00 RON |
| 642899 | 2021-05-31 | 1803.03 RON | 0.00 RON | 0.00 RON |
| 641753 | 2021-04-30 | 9916.64 RON | 0.00 RON | 0.00 RON |
| 640591 | 2021-03-31 | 18931.77 RON | 0.00 RON | 0.00 RON |
| 639426 | 2021-02-28 | 21009.18 RON | 0.00 RON | 0.00 RON |
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