| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 641697 | 2021-04-30 | 854.48 RON | 0.00 RON | 0.00 RON |
| 640531 | 2021-03-31 | 17810.77 RON | 0.00 RON | 0.00 RON |
| 640532 | 2021-03-31 | 2867.99 RON | 32.74 RON | 0.00 RON |
| 640533 | 2021-03-31 | 4665.24 RON | 0.00 RON | 0.00 RON |
| 640534 | 2021-03-31 | 1301.26 RON | 11.71 RON | 0.00 RON |
| 640620 | 2021-03-31 | -62.49 RON | 0.00 RON | 0.00 RON |
| 639365 | 2021-02-28 | 21483.43 RON | 0.00 RON | 0.00 RON |
| 639366 | 2021-02-28 | 3257.43 RON | 43.47 RON | 0.00 RON |
| 639367 | 2021-02-28 | 5590.24 RON | 0.00 RON | 0.00 RON |
| 639368 | 2021-02-28 | 62.49 RON | 0.00 RON | 0.00 RON |
| 639369 | 2021-02-28 | 1477.74 RON | 19.64 RON | 0.00 RON |
| 638188 | 2021-01-31 | 22067.46 RON | 0.00 RON | 0.00 RON |
| 638189 | 2021-01-31 | 3160.12 RON | 26.52 RON | 0.00 RON |
| 638190 | 2021-01-31 | 5348.94 RON | 0.00 RON | 0.00 RON |
| 638191 | 2021-01-31 | 1501.99 RON | 12.53 RON | 0.00 RON |
| 637011 | 2020-12-31 | 20240.93 RON | 0.00 RON | 0.00 RON |
| 637012 | 2020-12-31 | 3144.62 RON | 0.00 RON | 0.00 RON |
| 637013 | 2020-12-31 | 5268.50 RON | 0.00 RON | 0.00 RON |
| 637014 | 2020-12-31 | 1383.63 RON | 0.00 RON | 0.00 RON |
| 635820 | 2020-11-30 | 17959.70 RON | 0.00 RON | 0.00 RON |
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