| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144186 | 2023-03-31 | 133.85 RON | 133.85 RON | 0.00 RON |
| 143087 | 2023-02-28 | 133.85 RON | 0.00 RON | 0.00 RON |
| 141994 | 2023-01-31 | 133.85 RON | 0.00 RON | 0.00 RON |
| 140900 | 2022-12-31 | 134.78 RON | 0.00 RON | 0.00 RON |
| 139788 | 2022-11-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 138701 | 2022-10-31 | 134.97 RON | 0.00 RON | 0.00 RON |
| 137663 | 2022-09-30 | 134.63 RON | 0.00 RON | 0.00 RON |
| 136680 | 2022-08-31 | 132.85 RON | 0.00 RON | 0.00 RON |
| 135695 | 2022-07-31 | 135.81 RON | 0.00 RON | 0.00 RON |
| 134684 | 2022-06-30 | 135.86 RON | 0.00 RON | 0.00 RON |
| 133627 | 2022-05-31 | 134.66 RON | 0.00 RON | 0.00 RON |
| 132532 | 2022-04-30 | 134.63 RON | 0.00 RON | 0.00 RON |
| 131414 | 2022-03-31 | 134.66 RON | 0.00 RON | 0.00 RON |
| 130287 | 2022-02-28 | 134.58 RON | 0.00 RON | 0.00 RON |
| 129161 | 2022-01-31 | 134.66 RON | 0.00 RON | 0.00 RON |
| 127966 | 2021-12-31 | 134.66 RON | 0.00 RON | 0.00 RON |
| 126831 | 2021-11-30 | 134.63 RON | 0.00 RON | 0.00 RON |
| 125707 | 2021-10-31 | 134.66 RON | 0.00 RON | 0.00 RON |
| 124644 | 2021-09-30 | 135.06 RON | 0.00 RON | 0.00 RON |
| 123635 | 2021-08-31 | 135.71 RON | 0.00 RON | 0.00 RON |
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