| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122850 | 2021-07-31 | 136.73 RON | 0.00 RON | 0.00 RON |
| 122851 | 2021-07-31 | 44.14 RON | 0.00 RON | 0.00 RON |
| 121800 | 2021-06-30 | 136.73 RON | 0.00 RON | 0.00 RON |
| 121801 | 2021-06-30 | 42.09 RON | 0.00 RON | 0.00 RON |
| 642846 | 2021-05-31 | 136.73 RON | 0.00 RON | 0.00 RON |
| 642847 | 2021-05-31 | 68.19 RON | 0.00 RON | 0.00 RON |
| 641699 | 2021-04-30 | 1618.35 RON | 0.00 RON | 0.00 RON |
| 641700 | 2021-04-30 | 194.35 RON | 0.00 RON | 0.00 RON |
| 640536 | 2021-03-31 | 2866.69 RON | 0.00 RON | 0.00 RON |
| 640537 | 2021-03-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 639371 | 2021-02-28 | 2824.86 RON | 0.00 RON | 0.00 RON |
| 639372 | 2021-02-28 | 311.03 RON | 0.00 RON | 0.00 RON |
| 638193 | 2021-01-31 | 3100.05 RON | 0.00 RON | 0.00 RON |
| 638194 | 2021-01-31 | 295.64 RON | 0.00 RON | 0.00 RON |
| 637016 | 2020-12-31 | 3308.44 RON | 0.00 RON | 0.00 RON |
| 637017 | 2020-12-31 | 299.10 RON | 0.00 RON | 0.00 RON |
| 635825 | 2020-11-30 | 2612.75 RON | 0.00 RON | 0.00 RON |
| 635826 | 2020-11-30 | 270.16 RON | 0.00 RON | 0.00 RON |
| 634652 | 2020-10-31 | 1283.35 RON | 0.00 RON | 0.00 RON |
| 634653 | 2020-10-31 | 118.83 RON | 0.00 RON | 0.00 RON |
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