| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143751 | 2023-03-31 | 54.60 RON | 51.29 RON | 0.00 RON |
| 142651 | 2023-02-28 | 54.60 RON | 0.00 RON | 0.00 RON |
| 141560 | 2023-01-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 140465 | 2022-12-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 139355 | 2022-11-30 | 54.60 RON | 0.00 RON | 0.00 RON |
| 138269 | 2022-10-31 | 54.23 RON | 0.00 RON | 0.00 RON |
| 137255 | 2022-09-30 | 54.60 RON | 0.00 RON | 0.00 RON |
| 136269 | 2022-08-31 | 53.86 RON | 0.00 RON | 0.00 RON |
| 135280 | 2022-07-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 134265 | 2022-06-30 | 54.60 RON | 0.00 RON | 0.00 RON |
| 133202 | 2022-05-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 132093 | 2022-04-30 | 54.60 RON | 0.00 RON | 0.00 RON |
| 130973 | 2022-03-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 129845 | 2022-02-28 | 54.60 RON | 0.00 RON | 0.00 RON |
| 128720 | 2022-01-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 127525 | 2021-12-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 126388 | 2021-11-30 | 54.60 RON | 0.00 RON | 0.00 RON |
| 125267 | 2021-10-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 124225 | 2021-09-30 | 54.60 RON | 0.00 RON | 0.00 RON |
| 123212 | 2021-08-31 | 54.60 RON | 0.00 RON | 0.00 RON |
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