| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144394 | 2023-03-31 | 45.79 RON | 9.73 RON | 0.00 RON |
| 143297 | 2023-02-28 | 45.79 RON | 0.00 RON | 0.00 RON |
| 142204 | 2023-01-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 141112 | 2022-12-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 139998 | 2022-11-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 138908 | 2022-10-31 | 45.48 RON | 0.00 RON | 0.00 RON |
| 137863 | 2022-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 136881 | 2022-08-31 | 45.34 RON | 0.00 RON | 0.00 RON |
| 135896 | 2022-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 134888 | 2022-06-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 133838 | 2022-05-31 | 46.06 RON | 0.00 RON | 0.00 RON |
| 132745 | 2022-04-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 131627 | 2022-03-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 130504 | 2022-02-28 | 45.79 RON | 0.00 RON | 0.00 RON |
| 129376 | 2022-01-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 128181 | 2021-12-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 127044 | 2021-11-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 125919 | 2021-10-31 | 46.06 RON | 0.00 RON | 0.00 RON |
| 124846 | 2021-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 123840 | 2021-08-31 | 46.22 RON | 0.00 RON | 0.00 RON |
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