| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144512 | 2023-03-31 | 46048.91 RON | 0.00 RON | 0.00 RON |
| 143415 | 2023-02-28 | 58278.94 RON | 0.00 RON | 0.00 RON |
| 142322 | 2023-01-31 | 49120.89 RON | 0.00 RON | 0.00 RON |
| 140153 | 2022-12-31 | 2459.94 RON | 0.00 RON | 0.00 RON |
| 141228 | 2022-12-31 | 60187.77 RON | 0.00 RON | 0.00 RON |
| 140114 | 2022-11-30 | 38804.88 RON | 0.00 RON | 0.00 RON |
| 139024 | 2022-10-31 | 17578.32 RON | 0.00 RON | 0.00 RON |
| 132868 | 2022-04-30 | 33975.04 RON | 0.00 RON | 0.00 RON |
| 131751 | 2022-03-31 | 28313.18 RON | 0.00 RON | 0.00 RON |
| 130627 | 2022-02-28 | 60148.09 RON | 0.00 RON | 0.00 RON |
| 129501 | 2022-01-31 | 54100.20 RON | 0.00 RON | 0.00 RON |
| 128305 | 2021-12-31 | 25137.13 RON | 0.00 RON | 0.00 RON |
| 127199 | 2021-12-23 | 3886.91 RON | 0.00 RON | 0.00 RON |
| 127167 | 2021-11-30 | 22820.96 RON | 0.00 RON | 0.00 RON |
| 126041 | 2021-10-31 | 14019.51 RON | 0.00 RON | 0.00 RON |
| 124930 | 2021-09-30 | 1283.21 RON | 0.00 RON | 0.00 RON |
| 642905 | 2021-05-31 | 5590.76 RON | 0.00 RON | 0.00 RON |
| 641762 | 2021-04-30 | 20978.68 RON | 0.00 RON | 0.00 RON |
| 640600 | 2021-03-31 | 26377.74 RON | 0.00 RON | 0.00 RON |
| 639435 | 2021-02-28 | 33862.96 RON | 0.00 RON | 0.00 RON |
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