| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144119 | 2023-03-31 | 70.45 RON | 66.52 RON | 0.00 RON |
| 143020 | 2023-02-28 | 70.45 RON | 0.00 RON | 0.00 RON |
| 141927 | 2023-01-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 140834 | 2022-12-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 139722 | 2022-11-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 138635 | 2022-10-31 | 69.97 RON | 0.00 RON | 0.00 RON |
| 137598 | 2022-09-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 136615 | 2022-08-31 | 69.50 RON | 0.00 RON | 0.00 RON |
| 135630 | 2022-07-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 134619 | 2022-06-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 133563 | 2022-05-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 132466 | 2022-04-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 131348 | 2022-03-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 130220 | 2022-02-28 | 70.45 RON | 0.00 RON | 0.00 RON |
| 129095 | 2022-01-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 127900 | 2021-12-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 126764 | 2021-11-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 125642 | 2021-10-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 124580 | 2021-09-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 123570 | 2021-08-31 | 70.45 RON | 0.00 RON | 0.00 RON |
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