| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143709 | 2023-03-31 | 125.05 RON | 0.00 RON | 0.00 RON |
| 142609 | 2023-02-28 | 125.05 RON | 0.00 RON | 0.00 RON |
| 141517 | 2023-01-31 | 125.05 RON | 0.00 RON | 0.00 RON |
| 140422 | 2022-12-31 | 125.05 RON | 0.00 RON | 0.00 RON |
| 139312 | 2022-11-30 | 125.05 RON | 0.00 RON | 0.00 RON |
| 138226 | 2022-10-31 | 124.20 RON | 0.00 RON | 0.00 RON |
| 137214 | 2022-09-30 | 125.05 RON | 0.00 RON | 0.00 RON |
| 136227 | 2022-08-31 | 123.36 RON | 0.00 RON | 0.00 RON |
| 135237 | 2022-07-31 | 125.05 RON | 0.00 RON | 0.00 RON |
| 134222 | 2022-06-30 | 125.05 RON | 0.00 RON | 0.00 RON |
| 133157 | 2022-05-31 | 125.05 RON | 0.00 RON | 0.00 RON |
| 132048 | 2022-04-30 | 125.05 RON | 0.00 RON | 0.00 RON |
| 130928 | 2022-03-31 | 125.05 RON | 0.00 RON | 0.00 RON |
| 129800 | 2022-02-28 | 125.05 RON | 0.00 RON | 0.00 RON |
| 128675 | 2022-01-31 | 125.05 RON | 0.00 RON | 0.00 RON |
| 127480 | 2021-12-31 | 125.05 RON | 0.00 RON | 0.00 RON |
| 126342 | 2021-11-30 | 125.05 RON | 0.00 RON | 0.00 RON |
| 125222 | 2021-10-31 | 125.05 RON | 0.00 RON | 0.00 RON |
| 124182 | 2021-09-30 | 125.05 RON | 0.00 RON | 0.00 RON |
| 123169 | 2021-08-31 | 125.82 RON | 0.00 RON | 0.00 RON |
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