| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144284 | 2023-03-31 | 67.94 RON | 67.94 RON | 0.00 RON |
| 143186 | 2023-02-28 | 67.94 RON | 0.00 RON | 0.00 RON |
| 142092 | 2023-01-31 | 67.94 RON | 0.00 RON | 0.00 RON |
| 140999 | 2022-12-31 | 47.82 RON | 0.00 RON | 0.00 RON |
| 139886 | 2022-11-30 | 50.21 RON | 0.00 RON | 0.00 RON |
| 138798 | 2022-10-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 137755 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136773 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135789 | 2022-07-31 | 51.48 RON | 0.00 RON | 0.00 RON |
| 134778 | 2022-06-30 | 51.48 RON | 0.00 RON | 0.00 RON |
| 133728 | 2022-05-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 132633 | 2022-04-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 131515 | 2022-03-31 | 47.82 RON | 0.00 RON | 0.00 RON |
| 130388 | 2022-02-28 | 47.82 RON | 0.00 RON | 0.00 RON |
| 129262 | 2022-01-31 | 47.82 RON | 0.00 RON | 0.00 RON |
| 128067 | 2021-12-31 | 57.38 RON | 0.00 RON | 0.00 RON |
| 126932 | 2021-11-30 | 57.38 RON | 0.00 RON | 0.00 RON |
| 125808 | 2021-10-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 124739 | 2021-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 123730 | 2021-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
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