| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144519 | 2023-03-31 | 28712.52 RON | 0.00 RON | 0.00 RON |
| 143422 | 2023-02-28 | 36166.23 RON | 0.00 RON | 0.00 RON |
| 142329 | 2023-01-31 | 19711.41 RON | 0.00 RON | 0.00 RON |
| 140143 | 2022-12-19 | 54562.88 RON | 0.00 RON | 0.00 RON |
| 140121 | 2022-11-30 | 15064.20 RON | 0.00 RON | 0.00 RON |
| 139031 | 2022-10-31 | 9010.43 RON | 0.00 RON | 0.00 RON |
| 137949 | 2022-09-30 | 56.49 RON | 0.00 RON | 0.00 RON |
| 134967 | 2022-06-30 | 32.95 RON | 0.00 RON | 0.00 RON |
| 133945 | 2022-05-31 | 1642.97 RON | 0.00 RON | 0.00 RON |
| 132875 | 2022-04-30 | 15889.24 RON | 0.00 RON | 0.00 RON |
| 131758 | 2022-03-31 | 23509.87 RON | 0.00 RON | 0.00 RON |
| 130634 | 2022-02-28 | 25396.33 RON | 0.00 RON | 0.00 RON |
| 129508 | 2022-01-31 | 37712.34 RON | 0.00 RON | 0.00 RON |
| 128312 | 2021-12-31 | 27403.18 RON | 0.00 RON | 0.00 RON |
| 127201 | 2021-12-27 | 15017.37 RON | 0.00 RON | 0.00 RON |
| 127174 | 2021-11-30 | 12829.18 RON | 0.00 RON | 0.00 RON |
| 126048 | 2021-10-31 | 11342.02 RON | 0.00 RON | 0.00 RON |
| 122888 | 2021-07-31 | 16.49 RON | 0.00 RON | 0.00 RON |
| 121845 | 2021-06-30 | 115.79 RON | 0.00 RON | 0.00 RON |
| 642912 | 2021-05-31 | 2337.47 RON | 0.00 RON | 0.00 RON |
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