| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144099 | 2023-03-31 | 2.35 RON | 2.35 RON | 0.00 RON |
| 143000 | 2023-02-28 | 2.12 RON | 2.12 RON | 0.00 RON |
| 141907 | 2023-01-31 | 2.35 RON | 2.35 RON | 0.00 RON |
| 140813 | 2022-12-31 | 3.48 RON | 3.48 RON | 0.00 RON |
| 138614 | 2022-10-31 | 378.55 RON | 378.55 RON | 0.00 RON |
| 132445 | 2022-04-30 | 1182.28 RON | 0.00 RON | 0.00 RON |
| 131327 | 2022-03-31 | 1525.32 RON | 0.00 RON | 0.00 RON |
| 130199 | 2022-02-28 | 1534.08 RON | 0.00 RON | 0.00 RON |
| 129074 | 2022-01-31 | 2046.71 RON | 0.00 RON | 0.00 RON |
| 127879 | 2021-12-31 | 1953.12 RON | 0.00 RON | 0.00 RON |
| 126743 | 2021-11-30 | 1588.92 RON | 0.00 RON | 0.00 RON |
| 125621 | 2021-10-31 | 994.90 RON | 0.00 RON | 0.00 RON |
| 122518 | 2021-07-31 | 5.54 RON | 0.00 RON | 0.00 RON |
| 121461 | 2021-06-30 | 16.90 RON | 0.00 RON | 0.00 RON |
| 642473 | 2021-05-31 | 180.80 RON | 0.00 RON | 0.00 RON |
| 641319 | 2021-04-30 | 1246.62 RON | 0.00 RON | 0.00 RON |
| 640155 | 2021-03-31 | 1789.41 RON | 0.00 RON | 0.00 RON |
| 638982 | 2021-02-28 | 1780.53 RON | 0.00 RON | 0.00 RON |
| 637803 | 2021-01-31 | 1879.82 RON | 0.00 RON | 0.00 RON |
| 636627 | 2020-12-31 | 1693.88 RON | 0.00 RON | 0.00 RON |
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