| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144123 | 2023-03-31 | 82.78 RON | 82.78 RON | 0.00 RON |
| 143024 | 2023-02-28 | 82.78 RON | 0.00 RON | 0.00 RON |
| 141931 | 2023-01-31 | 82.78 RON | 0.00 RON | 0.00 RON |
| 140837 | 2022-12-31 | 82.78 RON | 0.00 RON | 0.00 RON |
| 139725 | 2022-11-30 | 82.78 RON | 0.00 RON | 0.00 RON |
| 138638 | 2022-10-31 | 82.22 RON | 0.00 RON | 0.00 RON |
| 137601 | 2022-09-30 | 82.78 RON | 0.00 RON | 0.00 RON |
| 136618 | 2022-08-31 | 81.66 RON | 0.00 RON | 0.00 RON |
| 135633 | 2022-07-31 | 82.78 RON | 0.00 RON | 0.00 RON |
| 134622 | 2022-06-30 | 82.78 RON | 0.00 RON | 0.00 RON |
| 133566 | 2022-05-31 | 82.78 RON | 0.00 RON | 0.00 RON |
| 132469 | 2022-04-30 | 82.78 RON | 0.00 RON | 0.00 RON |
| 131351 | 2022-03-31 | 82.78 RON | 0.00 RON | 0.00 RON |
| 130224 | 2022-02-28 | 82.78 RON | 0.00 RON | 0.00 RON |
| 129098 | 2022-01-31 | 82.78 RON | 0.00 RON | 0.00 RON |
| 127903 | 2021-12-31 | 82.78 RON | 0.00 RON | 0.00 RON |
| 126767 | 2021-11-30 | 82.78 RON | 0.00 RON | 0.00 RON |
| 125645 | 2021-10-31 | 82.78 RON | 0.00 RON | 0.00 RON |
| 124583 | 2021-09-30 | 82.78 RON | 0.00 RON | 0.00 RON |
| 123574 | 2021-08-31 | 82.78 RON | 0.00 RON | 0.00 RON |
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