| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144243 | 2023-03-31 | 104.23 RON | 104.23 RON | 0.00 RON |
| 143144 | 2023-02-28 | 94.14 RON | 94.14 RON | 0.00 RON |
| 142051 | 2023-01-31 | 104.23 RON | 104.23 RON | 0.00 RON |
| 140957 | 2022-12-31 | 104.23 RON | 104.23 RON | 0.00 RON |
| 139845 | 2022-11-30 | 100.87 RON | 100.87 RON | 0.00 RON |
| 138758 | 2022-10-31 | 104.23 RON | 104.23 RON | 0.00 RON |
| 137718 | 2022-09-30 | 100.87 RON | 100.87 RON | 0.00 RON |
| 136736 | 2022-08-31 | 104.23 RON | 104.23 RON | 0.00 RON |
| 135751 | 2022-07-31 | 104.23 RON | 104.23 RON | 0.00 RON |
| 134740 | 2022-06-30 | 100.87 RON | 100.87 RON | 0.00 RON |
| 133685 | 2022-05-31 | 104.23 RON | 104.23 RON | 0.00 RON |
| 132590 | 2022-04-30 | 100.87 RON | 100.87 RON | 0.00 RON |
| 131472 | 2022-03-31 | 104.23 RON | 104.23 RON | 0.00 RON |
| 130345 | 2022-02-28 | 94.14 RON | 94.14 RON | 0.00 RON |
| 129219 | 2022-01-31 | 105.92 RON | 105.92 RON | 0.00 RON |
| 128024 | 2021-12-31 | 106.09 RON | 106.09 RON | 0.00 RON |
| 126889 | 2021-11-30 | 103.59 RON | 103.59 RON | 0.00 RON |
| 125765 | 2021-10-31 | 107.49 RON | 107.49 RON | 0.00 RON |
| 124701 | 2021-09-30 | 105.07 RON | 105.07 RON | 0.00 RON |
| 123692 | 2021-08-31 | 110.41 RON | 110.41 RON | 0.00 RON |
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