| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123886 | 2021-08-31 | 762.48 RON | 0.00 RON | 0.00 RON |
| 122860 | 2021-07-31 | 519.88 RON | 0.00 RON | 0.00 RON |
| 121810 | 2021-06-30 | 70.56 RON | 0.00 RON | 0.00 RON |
| 121811 | 2021-06-30 | 1691.95 RON | 0.00 RON | 0.00 RON |
| 642858 | 2021-05-31 | 6012.70 RON | 0.00 RON | 0.00 RON |
| 642859 | 2021-05-31 | 1175.23 RON | 0.00 RON | 0.00 RON |
| 641711 | 2021-04-30 | 31705.83 RON | 0.00 RON | 0.00 RON |
| 641712 | 2021-04-30 | 3518.81 RON | 0.00 RON | 0.00 RON |
| 640548 | 2021-03-31 | 47690.03 RON | 0.00 RON | 0.00 RON |
| 640549 | 2021-03-31 | 35617.43 RON | 0.00 RON | 0.00 RON |
| 639383 | 2021-02-28 | 51284.33 RON | 0.00 RON | 0.00 RON |
| 639384 | 2021-02-28 | 34788.84 RON | 0.00 RON | 0.00 RON |
| 638205 | 2021-01-31 | 49779.19 RON | 0.00 RON | 0.00 RON |
| 638206 | 2021-01-31 | 34579.02 RON | 0.00 RON | 0.00 RON |
| 637026 | 2020-12-31 | 40920.85 RON | 0.00 RON | 0.00 RON |
| 637027 | 2020-12-31 | 29429.53 RON | 0.00 RON | 0.00 RON |
| 635837 | 2020-11-30 | 38890.50 RON | 0.00 RON | 0.00 RON |
| 635838 | 2020-11-30 | 16813.06 RON | 0.00 RON | 0.00 RON |
| 634664 | 2020-10-31 | 14463.40 RON | 0.00 RON | 0.00 RON |
| 634665 | 2020-10-31 | 10565.64 RON | 0.00 RON | 0.00 RON |
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