| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144522 | 2023-03-31 | 36080.27 RON | 0.00 RON | 0.00 RON |
| 143425 | 2023-02-28 | 46876.54 RON | 0.00 RON | 0.00 RON |
| 142332 | 2023-01-31 | 31857.84 RON | 0.00 RON | 0.00 RON |
| 141237 | 2022-12-31 | 0.70 RON | 0.70 RON | 0.00 RON |
| 140141 | 2022-12-15 | 49961.18 RON | 0.00 RON | 0.00 RON |
| 140124 | 2022-11-30 | 33018.84 RON | 0.00 RON | 0.00 RON |
| 139034 | 2022-10-31 | 5430.99 RON | 0.00 RON | 0.00 RON |
| 137952 | 2022-09-30 | 1914.28 RON | 0.00 RON | 0.00 RON |
| 136950 | 2022-08-31 | 98.84 RON | 0.00 RON | 0.00 RON |
| 134970 | 2022-06-30 | 499.01 RON | 0.00 RON | 0.00 RON |
| 133948 | 2022-05-31 | 3347.14 RON | 0.00 RON | 0.00 RON |
| 132878 | 2022-04-30 | 15629.37 RON | 0.00 RON | 0.00 RON |
| 131761 | 2022-03-31 | 36740.36 RON | 0.00 RON | 0.00 RON |
| 130637 | 2022-02-28 | 38609.57 RON | 0.00 RON | 0.00 RON |
| 129511 | 2022-01-31 | 46431.18 RON | 0.00 RON | 0.00 RON |
| 128315 | 2021-12-31 | 47123.48 RON | 0.00 RON | 0.00 RON |
| 127177 | 2021-11-30 | 21994.55 RON | 0.00 RON | 0.00 RON |
| 126051 | 2021-10-31 | 8814.80 RON | 0.00 RON | 0.00 RON |
| 124935 | 2021-09-30 | 2048.37 RON | 0.00 RON | 0.00 RON |
| 122891 | 2021-07-31 | 34.65 RON | 0.00 RON | 0.00 RON |
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