| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143687 | 2023-03-31 | 67.94 RON | 0.00 RON | 0.00 RON |
| 142587 | 2023-02-28 | 67.94 RON | 0.00 RON | 0.00 RON |
| 141495 | 2023-01-31 | 67.94 RON | 0.00 RON | 0.00 RON |
| 140400 | 2022-12-31 | 54.99 RON | 0.00 RON | 0.00 RON |
| 139290 | 2022-11-30 | 50.21 RON | 0.00 RON | 0.00 RON |
| 138204 | 2022-10-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 137192 | 2022-09-30 | 56.91 RON | 0.00 RON | 0.00 RON |
| 136205 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135215 | 2022-07-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 134200 | 2022-06-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 133135 | 2022-05-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 132026 | 2022-04-30 | 56.91 RON | 0.00 RON | 0.00 RON |
| 130906 | 2022-03-31 | 47.82 RON | 0.00 RON | 0.00 RON |
| 129778 | 2022-02-28 | 47.82 RON | 0.00 RON | 0.00 RON |
| 128653 | 2022-01-31 | 47.82 RON | 0.00 RON | 0.00 RON |
| 127458 | 2021-12-31 | 52.60 RON | 0.00 RON | 0.00 RON |
| 126320 | 2021-11-30 | 52.60 RON | 0.00 RON | 0.00 RON |
| 125200 | 2021-10-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 124159 | 2021-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 123145 | 2021-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
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