| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144499 | 2023-03-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 143402 | 2023-02-28 | 21.20 RON | 21.20 RON | 0.00 RON |
| 142309 | 2023-01-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 141215 | 2022-12-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 140101 | 2022-11-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 139011 | 2022-10-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 137936 | 2022-09-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 136942 | 2022-08-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 135956 | 2022-07-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 134957 | 2022-06-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 133929 | 2022-05-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 132855 | 2022-04-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 131738 | 2022-03-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 130614 | 2022-02-28 | 21.20 RON | 21.20 RON | 0.00 RON |
| 129488 | 2022-01-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 128293 | 2021-12-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 127155 | 2021-11-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 126029 | 2021-10-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 124921 | 2021-09-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 123902 | 2021-08-31 | 23.47 RON | 23.47 RON | 0.00 RON |
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