| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144375 | 2023-03-31 | 31.70 RON | 0.00 RON | 0.00 RON |
| 143278 | 2023-02-28 | 31.70 RON | 0.00 RON | 0.00 RON |
| 142185 | 2023-01-31 | 31.70 RON | 0.00 RON | 0.00 RON |
| 141093 | 2022-12-31 | 31.70 RON | 0.00 RON | 0.00 RON |
| 139979 | 2022-11-30 | 31.70 RON | 0.00 RON | 0.00 RON |
| 138889 | 2022-10-31 | 31.49 RON | 0.00 RON | 0.00 RON |
| 137844 | 2022-09-30 | 31.70 RON | 0.00 RON | 0.00 RON |
| 136862 | 2022-08-31 | 31.27 RON | 0.00 RON | 0.00 RON |
| 135877 | 2022-07-31 | 31.70 RON | 0.00 RON | 0.00 RON |
| 134869 | 2022-06-30 | 31.70 RON | 0.00 RON | 0.00 RON |
| 133819 | 2022-05-31 | 31.70 RON | 0.00 RON | 0.00 RON |
| 132726 | 2022-04-30 | 31.70 RON | 0.00 RON | 0.00 RON |
| 131608 | 2022-03-31 | 31.70 RON | 0.00 RON | 0.00 RON |
| 130484 | 2022-02-28 | 31.70 RON | 0.00 RON | 0.00 RON |
| 129356 | 2022-01-31 | 31.70 RON | 0.00 RON | 0.00 RON |
| 128162 | 2021-12-31 | 31.70 RON | 0.00 RON | 0.00 RON |
| 127025 | 2021-11-30 | 31.70 RON | 0.00 RON | 0.00 RON |
| 125900 | 2021-10-31 | 31.70 RON | 0.00 RON | 0.00 RON |
| 124827 | 2021-09-30 | 31.70 RON | 0.00 RON | 0.00 RON |
| 123820 | 2021-08-31 | 31.70 RON | 0.00 RON | 0.00 RON |
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