| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143550 | 2023-03-31 | 52.84 RON | 52.84 RON | 0.00 RON |
| 142450 | 2023-02-28 | 52.84 RON | 0.00 RON | 0.00 RON |
| 141357 | 2023-01-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 140263 | 2022-12-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 139152 | 2022-11-30 | 52.84 RON | 0.00 RON | 0.00 RON |
| 138066 | 2022-10-31 | 52.48 RON | 0.00 RON | 0.00 RON |
| 137065 | 2022-09-30 | 52.84 RON | 0.00 RON | 0.00 RON |
| 136078 | 2022-08-31 | 52.12 RON | 0.00 RON | 0.00 RON |
| 135085 | 2022-07-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 134068 | 2022-06-30 | 52.84 RON | 0.00 RON | 0.00 RON |
| 132996 | 2022-05-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 131885 | 2022-04-30 | 52.84 RON | 0.00 RON | 0.00 RON |
| 130764 | 2022-03-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 129636 | 2022-02-28 | 52.84 RON | 0.00 RON | 0.00 RON |
| 128511 | 2022-01-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 127316 | 2021-12-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 126177 | 2021-11-30 | 52.84 RON | 0.00 RON | 0.00 RON |
| 125058 | 2021-10-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 124025 | 2021-09-30 | 52.84 RON | 0.00 RON | 0.00 RON |
| 123009 | 2021-08-31 | 52.84 RON | 0.00 RON | 0.00 RON |
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