| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122826 | 2021-07-31 | 410.20 RON | 0.00 RON | 0.00 RON |
| 122827 | 2021-07-31 | 132.40 RON | 0.00 RON | 0.00 RON |
| 121774 | 2021-06-30 | 441.56 RON | 0.00 RON | 0.00 RON |
| 121775 | 2021-06-30 | 126.27 RON | 0.00 RON | 0.00 RON |
| 642803 | 2021-05-31 | 1862.02 RON | 0.00 RON | 0.00 RON |
| 642804 | 2021-05-31 | 618.09 RON | 0.00 RON | 0.00 RON |
| 641652 | 2021-04-30 | 8825.65 RON | 0.00 RON | 0.00 RON |
| 641653 | 2021-04-30 | 2858.11 RON | 0.00 RON | 0.00 RON |
| 640489 | 2021-03-31 | 11964.56 RON | 0.00 RON | 0.00 RON |
| 640490 | 2021-03-31 | 4193.25 RON | 0.00 RON | 0.00 RON |
| 639322 | 2021-02-28 | 13182.52 RON | 0.00 RON | 0.00 RON |
| 639323 | 2021-02-28 | 4623.35 RON | 0.00 RON | 0.00 RON |
| 638145 | 2021-01-31 | 15273.68 RON | 0.00 RON | 0.00 RON |
| 638146 | 2021-01-31 | 5401.13 RON | 0.00 RON | 0.00 RON |
| 636969 | 2020-12-31 | 13868.77 RON | 0.00 RON | 0.00 RON |
| 636970 | 2020-12-31 | 4888.18 RON | 0.00 RON | 0.00 RON |
| 635777 | 2020-11-30 | 12599.32 RON | 0.00 RON | 0.00 RON |
| 635778 | 2020-11-30 | 4716.59 RON | 0.00 RON | 0.00 RON |
| 634606 | 2020-10-31 | 4517.36 RON | 0.00 RON | 0.00 RON |
| 634607 | 2020-10-31 | 1476.96 RON | 0.00 RON | 0.00 RON |
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