| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122823 | 2021-07-31 | 43.53 RON | 0.00 RON | 0.00 RON |
| 121770 | 2021-06-30 | 60.24 RON | 0.00 RON | 0.00 RON |
| 121771 | 2021-06-30 | 13.93 RON | 0.00 RON | 0.00 RON |
| 642794 | 2021-05-31 | 471.76 RON | 0.00 RON | 0.00 RON |
| 642795 | 2021-05-31 | 449.30 RON | 0.00 RON | 0.00 RON |
| 641643 | 2021-04-30 | 2120.08 RON | 0.00 RON | 0.00 RON |
| 641644 | 2021-04-30 | 1812.11 RON | 0.00 RON | 0.00 RON |
| 640479 | 2021-03-31 | 3439.50 RON | 0.00 RON | 0.00 RON |
| 640480 | 2021-03-31 | 2692.72 RON | 0.00 RON | 0.00 RON |
| 639312 | 2021-02-28 | 3562.07 RON | 0.00 RON | 0.00 RON |
| 639313 | 2021-02-28 | 2952.81 RON | 0.00 RON | 0.00 RON |
| 638135 | 2021-01-31 | 4360.21 RON | 0.00 RON | 0.00 RON |
| 638136 | 2021-01-31 | 2987.80 RON | 0.00 RON | 0.00 RON |
| 636960 | 2020-12-31 | 3642.89 RON | 0.00 RON | 0.00 RON |
| 636961 | 2020-12-31 | 2584.19 RON | 0.00 RON | 0.00 RON |
| 635767 | 2020-11-30 | 2927.65 RON | 0.00 RON | 0.00 RON |
| 635768 | 2020-11-30 | 2564.43 RON | 0.00 RON | 0.00 RON |
| 634596 | 2020-10-31 | 1208.78 RON | 0.00 RON | 0.00 RON |
| 634597 | 2020-10-31 | 735.13 RON | 0.00 RON | 0.00 RON |
| 633491 | 2020-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
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