| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143454 | 2023-03-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 142355 | 2023-02-28 | 157.34 RON | 157.34 RON | 0.00 RON |
| 141261 | 2023-01-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 140167 | 2022-12-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 139057 | 2022-11-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 137971 | 2022-10-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 136972 | 2022-09-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 135985 | 2022-08-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 134992 | 2022-07-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 133974 | 2022-06-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 132902 | 2022-05-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 131788 | 2022-04-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 130665 | 2022-03-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 129538 | 2022-02-28 | 157.34 RON | 157.34 RON | 0.00 RON |
| 128413 | 2022-01-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 127218 | 2021-12-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 126076 | 2021-11-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 124956 | 2021-10-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 123925 | 2021-09-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 122909 | 2021-08-31 | 174.19 RON | 174.19 RON | 0.00 RON |
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