| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 142155 | 2023-01-31 | 2.56 RON | 2.56 RON | 0.00 RON |
| 141062 | 2022-12-31 | 4.44 RON | 0.00 RON | 0.00 RON |
| 139949 | 2022-11-30 | 6.14 RON | 0.00 RON | 0.00 RON |
| 138859 | 2022-10-31 | 6.35 RON | 0.00 RON | 0.00 RON |
| 137815 | 2022-09-30 | 6.66 RON | 0.00 RON | 0.00 RON |
| 136833 | 2022-08-31 | 5.92 RON | 0.00 RON | 0.00 RON |
| 135848 | 2022-07-31 | 167.30 RON | 0.00 RON | 0.00 RON |
| 134840 | 2022-06-30 | 185.36 RON | 0.00 RON | 0.00 RON |
| 133790 | 2022-05-31 | 176.59 RON | 0.00 RON | 0.00 RON |
| 132696 | 2022-04-30 | 248.38 RON | 0.00 RON | 0.00 RON |
| 131578 | 2022-03-31 | 190.22 RON | 0.00 RON | 0.00 RON |
| 130453 | 2022-02-28 | 157.63 RON | 0.00 RON | 0.00 RON |
| 129326 | 2022-01-31 | 210.58 RON | 0.00 RON | 0.00 RON |
| 128132 | 2021-12-31 | 159.82 RON | 0.00 RON | 0.00 RON |
| 126995 | 2021-11-30 | 151.94 RON | 0.00 RON | 0.00 RON |
| 125870 | 2021-10-31 | 104.58 RON | 0.00 RON | 0.00 RON |
| 124798 | 2021-09-30 | 89.01 RON | 0.00 RON | 0.00 RON |
| 123791 | 2021-08-31 | 86.77 RON | 0.00 RON | 0.00 RON |
| 122763 | 2021-07-31 | 88.45 RON | 0.00 RON | 0.00 RON |
| 121711 | 2021-06-30 | 79.30 RON | 0.00 RON | 0.00 RON |
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