| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143693 | 2023-03-31 | 67.94 RON | 67.75 RON | 0.00 RON |
| 142593 | 2023-02-28 | 67.94 RON | 0.00 RON | 0.00 RON |
| 141501 | 2023-01-31 | 67.94 RON | 0.00 RON | 0.00 RON |
| 140406 | 2022-12-31 | 50.21 RON | 0.00 RON | 0.00 RON |
| 139296 | 2022-11-30 | 47.82 RON | 0.00 RON | 0.00 RON |
| 138210 | 2022-10-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 137198 | 2022-09-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 136211 | 2022-08-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 135221 | 2022-07-31 | 51.48 RON | 0.00 RON | 0.00 RON |
| 134206 | 2022-06-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 133141 | 2022-05-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 132032 | 2022-04-30 | 56.91 RON | 0.00 RON | 0.00 RON |
| 130912 | 2022-03-31 | 47.82 RON | 0.00 RON | 0.00 RON |
| 129784 | 2022-02-28 | 47.82 RON | 0.00 RON | 0.00 RON |
| 128659 | 2022-01-31 | 47.82 RON | 0.00 RON | 0.00 RON |
| 127464 | 2021-12-31 | 52.60 RON | 0.00 RON | 0.00 RON |
| 126326 | 2021-11-30 | 52.60 RON | 0.00 RON | 0.00 RON |
| 125206 | 2021-10-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 124165 | 2021-09-30 | 41.96 RON | 0.00 RON | 0.00 RON |
| 123151 | 2021-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
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