| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144508 | 2023-03-31 | 13248.82 RON | 9248.82 RON | 0.00 RON |
| 143411 | 2023-02-28 | 20126.06 RON | 0.00 RON | 0.00 RON |
| 142318 | 2023-01-31 | 19468.68 RON | 0.00 RON | 0.00 RON |
| 141224 | 2022-12-31 | 18811.30 RON | 0.00 RON | 0.00 RON |
| 140110 | 2022-11-30 | 12439.73 RON | 0.00 RON | 0.00 RON |
| 139020 | 2022-10-31 | 4660.56 RON | 0.00 RON | 0.00 RON |
| 137943 | 2022-09-30 | 1741.83 RON | 0.00 RON | 0.00 RON |
| 133937 | 2022-05-31 | 894.45 RON | 0.00 RON | 0.00 RON |
| 132864 | 2022-04-30 | 7350.34 RON | 0.00 RON | 0.00 RON |
| 131747 | 2022-03-31 | 15540.75 RON | 0.00 RON | 0.00 RON |
| 130623 | 2022-02-28 | 15867.52 RON | 0.00 RON | 0.00 RON |
| 129497 | 2022-01-31 | 23593.58 RON | 0.00 RON | 0.00 RON |
| 128302 | 2021-12-31 | 22314.21 RON | 0.00 RON | 0.00 RON |
| 127164 | 2021-11-30 | 10642.52 RON | 0.00 RON | 0.00 RON |
| 126038 | 2021-10-31 | 5468.25 RON | 0.00 RON | 0.00 RON |
| 124927 | 2021-09-30 | 1734.56 RON | 0.00 RON | 0.00 RON |
| 641758 | 2021-04-30 | 4821.48 RON | 0.00 RON | 0.00 RON |
| 640596 | 2021-03-31 | 11877.28 RON | 0.00 RON | 0.00 RON |
| 639431 | 2021-02-28 | 11583.29 RON | 0.00 RON | 0.00 RON |
| 638252 | 2021-01-31 | 12524.06 RON | 0.00 RON | 0.00 RON |
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