| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144252 | 2023-03-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 143153 | 2023-02-28 | 156.75 RON | 0.00 RON | 0.00 RON |
| 142060 | 2023-01-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 140966 | 2022-12-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 139854 | 2022-11-30 | 156.75 RON | 0.00 RON | 0.00 RON |
| 138767 | 2022-10-31 | 155.69 RON | 0.00 RON | 0.00 RON |
| 137726 | 2022-09-30 | 156.75 RON | 0.00 RON | 0.00 RON |
| 136743 | 2022-08-31 | 154.63 RON | 0.00 RON | 0.00 RON |
| 135759 | 2022-07-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 134748 | 2022-06-30 | 156.75 RON | 0.00 RON | 0.00 RON |
| 133695 | 2022-05-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 132600 | 2022-04-30 | 156.75 RON | 0.00 RON | 0.00 RON |
| 131482 | 2022-03-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 130355 | 2022-02-28 | 156.75 RON | 0.00 RON | 0.00 RON |
| 129229 | 2022-01-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 128034 | 2021-12-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 126899 | 2021-11-30 | 156.75 RON | 0.00 RON | 0.00 RON |
| 125775 | 2021-10-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 124710 | 2021-09-30 | 156.75 RON | 0.00 RON | 0.00 RON |
| 123701 | 2021-08-31 | 156.75 RON | 0.00 RON | 0.00 RON |
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