| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144129 | 2023-03-31 | 67.94 RON | 0.00 RON | 0.00 RON |
| 143030 | 2023-02-28 | 67.94 RON | 0.00 RON | 0.00 RON |
| 141937 | 2023-01-31 | 67.94 RON | 0.00 RON | 0.00 RON |
| 140843 | 2022-12-31 | 47.82 RON | 0.00 RON | 0.00 RON |
| 139731 | 2022-11-30 | 50.21 RON | 0.00 RON | 0.00 RON |
| 138644 | 2022-10-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 137607 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136624 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135639 | 2022-07-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 134628 | 2022-06-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 133572 | 2022-05-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 132475 | 2022-04-30 | 56.91 RON | 0.00 RON | 0.00 RON |
| 131357 | 2022-03-31 | 47.82 RON | 0.00 RON | 0.00 RON |
| 130230 | 2022-02-28 | 47.82 RON | 0.00 RON | 0.00 RON |
| 129104 | 2022-01-31 | 45.42 RON | 0.00 RON | 0.00 RON |
| 127909 | 2021-12-31 | 47.81 RON | 0.00 RON | 0.00 RON |
| 126773 | 2021-11-30 | 47.81 RON | 0.00 RON | 0.00 RON |
| 125651 | 2021-10-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 124589 | 2021-09-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 123580 | 2021-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
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