| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144079 | 2023-03-31 | 42.27 RON | 25.25 RON | 0.00 RON |
| 142980 | 2023-02-28 | 42.27 RON | 0.00 RON | 0.00 RON |
| 141887 | 2023-01-31 | 42.27 RON | 0.00 RON | 0.00 RON |
| 140793 | 2022-12-31 | 42.27 RON | 0.00 RON | 0.00 RON |
| 139682 | 2022-11-30 | 42.27 RON | 0.00 RON | 0.00 RON |
| 138595 | 2022-10-31 | 41.98 RON | 0.00 RON | 0.00 RON |
| 137562 | 2022-09-30 | 42.27 RON | 0.00 RON | 0.00 RON |
| 136579 | 2022-08-31 | 41.70 RON | 0.00 RON | 0.00 RON |
| 135594 | 2022-07-31 | 42.27 RON | 0.00 RON | 0.00 RON |
| 134583 | 2022-06-30 | 42.27 RON | 0.00 RON | 0.00 RON |
| 133526 | 2022-05-31 | 42.27 RON | 0.00 RON | 0.00 RON |
| 132425 | 2022-04-30 | 42.27 RON | 0.00 RON | 0.00 RON |
| 131307 | 2022-03-31 | 42.27 RON | 0.00 RON | 0.00 RON |
| 130179 | 2022-02-28 | 42.27 RON | 0.00 RON | 0.00 RON |
| 129054 | 2022-01-31 | 42.27 RON | 0.00 RON | 0.00 RON |
| 127858 | 2021-12-31 | 42.27 RON | 0.00 RON | 0.00 RON |
| 126722 | 2021-11-30 | 42.27 RON | 0.00 RON | 0.00 RON |
| 125600 | 2021-10-31 | 42.27 RON | 0.00 RON | 0.00 RON |
| 124542 | 2021-09-30 | 42.27 RON | 0.00 RON | 0.00 RON |
| 123531 | 2021-08-31 | 42.27 RON | 0.00 RON | 0.00 RON |
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