| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143799 | 2023-03-31 | 95.10 RON | 94.55 RON | 0.00 RON |
| 142699 | 2023-02-28 | 95.10 RON | 0.00 RON | 0.00 RON |
| 141608 | 2023-01-31 | 95.10 RON | 0.00 RON | 0.00 RON |
| 140513 | 2022-12-31 | 95.10 RON | 0.00 RON | 0.00 RON |
| 139403 | 2022-11-30 | 95.10 RON | 0.00 RON | 0.00 RON |
| 138316 | 2022-10-31 | 94.46 RON | 0.00 RON | 0.00 RON |
| 137294 | 2022-09-30 | 95.10 RON | 0.00 RON | 0.00 RON |
| 136309 | 2022-08-31 | 93.82 RON | 0.00 RON | 0.00 RON |
| 135320 | 2022-07-31 | 95.10 RON | 0.00 RON | 0.00 RON |
| 134307 | 2022-06-30 | 95.10 RON | 0.00 RON | 0.00 RON |
| 133248 | 2022-05-31 | 95.10 RON | 0.00 RON | 0.00 RON |
| 132141 | 2022-04-30 | 95.10 RON | 0.00 RON | 0.00 RON |
| 131021 | 2022-03-31 | 95.10 RON | 0.00 RON | 0.00 RON |
| 129893 | 2022-02-28 | 95.10 RON | 0.00 RON | 0.00 RON |
| 128768 | 2022-01-31 | 95.10 RON | 0.00 RON | 0.00 RON |
| 127573 | 2021-12-31 | 95.10 RON | 0.00 RON | 0.00 RON |
| 126436 | 2021-11-30 | 95.10 RON | 0.00 RON | 0.00 RON |
| 125315 | 2021-10-31 | 95.10 RON | 0.00 RON | 0.00 RON |
| 124267 | 2021-09-30 | 95.10 RON | 0.00 RON | 0.00 RON |
| 123253 | 2021-08-31 | 95.10 RON | 0.00 RON | 0.00 RON |
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