| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144511 | 2023-03-31 | 23003.38 RON | 0.00 RON | 0.00 RON |
| 143414 | 2023-02-28 | 34628.97 RON | 0.00 RON | 0.00 RON |
| 142321 | 2023-01-31 | 25718.89 RON | 0.00 RON | 0.00 RON |
| 141227 | 2022-12-31 | 23053.95 RON | 0.00 RON | 0.00 RON |
| 140113 | 2022-11-30 | 23053.95 RON | 0.00 RON | 0.00 RON |
| 139023 | 2022-10-31 | 11943.28 RON | 0.00 RON | 0.00 RON |
| 137946 | 2022-09-30 | 6016.37 RON | 0.00 RON | 0.00 RON |
| 136956 | 2022-08-31 | 2160.80 RON | 0.00 RON | 0.00 RON |
| 135971 | 2022-07-31 | 1892.47 RON | 0.00 RON | 0.00 RON |
| 134979 | 2022-06-30 | 3389.50 RON | 0.00 RON | 0.00 RON |
| 133940 | 2022-05-31 | 3361.25 RON | 0.00 RON | 0.00 RON |
| 132867 | 2022-04-30 | 21212.63 RON | 0.00 RON | 0.00 RON |
| 131750 | 2022-03-31 | 24274.80 RON | 0.00 RON | 0.00 RON |
| 130626 | 2022-02-28 | 26833.55 RON | 0.00 RON | 0.00 RON |
| 129500 | 2022-01-31 | 36769.44 RON | 0.00 RON | 0.00 RON |
| 128328 | 2021-12-31 | 47547.16 RON | 0.00 RON | 0.00 RON |
| 629236 | 2020-05-31 | 2645.93 RON | 0.00 RON | 0.00 RON |
| 626854 | 2020-03-31 | 7093.65 RON | 0.00 RON | 0.00 RON |
| 625636 | 2020-02-29 | 13244.40 RON | 0.00 RON | 0.00 RON |
| 624409 | 2020-01-31 | 16738.68 RON | 0.00 RON | 0.00 RON |
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