| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 142732 | 2023-02-28 | 68.69 RON | 0.00 RON | 0.00 RON |
| 141640 | 2023-01-31 | 68.69 RON | 0.00 RON | 0.00 RON |
| 140545 | 2022-12-31 | 68.69 RON | 0.00 RON | 0.00 RON |
| 139435 | 2022-11-30 | 68.69 RON | 0.00 RON | 0.00 RON |
| 138348 | 2022-10-31 | 68.22 RON | 0.00 RON | 0.00 RON |
| 137321 | 2022-09-30 | 68.69 RON | 0.00 RON | 0.00 RON |
| 136336 | 2022-08-31 | 67.76 RON | 0.00 RON | 0.00 RON |
| 135348 | 2022-07-31 | 68.69 RON | 0.00 RON | 0.00 RON |
| 134336 | 2022-06-30 | 68.69 RON | 0.00 RON | 0.00 RON |
| 133279 | 2022-05-31 | 68.69 RON | 0.00 RON | 0.00 RON |
| 132173 | 2022-04-30 | 68.69 RON | 0.00 RON | 0.00 RON |
| 131054 | 2022-03-31 | 68.69 RON | 0.00 RON | 0.00 RON |
| 129926 | 2022-02-28 | 68.69 RON | 0.00 RON | 0.00 RON |
| 128801 | 2022-01-31 | 68.69 RON | 0.00 RON | 0.00 RON |
| 127605 | 2021-12-31 | 68.69 RON | 0.00 RON | 0.00 RON |
| 126468 | 2021-11-30 | 68.69 RON | 0.00 RON | 0.00 RON |
| 125346 | 2021-10-31 | 68.69 RON | 0.00 RON | 0.00 RON |
| 124296 | 2021-09-30 | 68.69 RON | 0.00 RON | 0.00 RON |
| 123283 | 2021-08-31 | 68.69 RON | 0.00 RON | 0.00 RON |
| 122249 | 2021-07-31 | 68.80 RON | 0.00 RON | 0.00 RON |
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