| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 127104 | 2021-11-30 | 5618.16 RON | 0.00 RON | 0.00 RON |
| 127105 | 2021-11-30 | 2014.90 RON | 0.00 RON | 0.00 RON |
| 125978 | 2021-10-31 | 10085.19 RON | 0.00 RON | 0.00 RON |
| 125979 | 2021-10-31 | 1744.31 RON | 0.00 RON | 0.00 RON |
| 125980 | 2021-10-31 | 2867.58 RON | 0.00 RON | 0.00 RON |
| 125981 | 2021-10-31 | 850.56 RON | 0.00 RON | 0.00 RON |
| 124883 | 2021-09-30 | 1207.24 RON | 0.00 RON | 0.00 RON |
| 124884 | 2021-09-30 | 15.68 RON | 0.00 RON | 0.00 RON |
| 123874 | 2021-08-31 | 1050.45 RON | 0.00 RON | 0.00 RON |
| 123875 | 2021-08-31 | 19.60 RON | 0.00 RON | 0.00 RON |
| 122849 | 2021-07-31 | 1136.70 RON | 0.00 RON | 0.00 RON |
| 121798 | 2021-06-30 | 1215.07 RON | 0.00 RON | 0.00 RON |
| 121799 | 2021-06-30 | 15.68 RON | 0.00 RON | 0.00 RON |
| 642841 | 2021-05-31 | 2633.99 RON | 0.00 RON | 0.00 RON |
| 642842 | 2021-05-31 | 415.02 RON | 0.00 RON | 0.00 RON |
| 642843 | 2021-05-31 | 402.17 RON | 0.00 RON | 0.00 RON |
| 642844 | 2021-05-31 | 176.38 RON | 0.00 RON | 0.00 RON |
| 641694 | 2021-04-30 | 11531.54 RON | 0.00 RON | 0.00 RON |
| 641695 | 2021-04-30 | 1828.77 RON | 0.00 RON | 0.00 RON |
| 641696 | 2021-04-30 | 3016.32 RON | 0.00 RON | 0.00 RON |
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