| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143963 | 2023-03-31 | 77.49 RON | 77.36 RON | 0.00 RON |
| 142865 | 2023-02-28 | 77.49 RON | 0.00 RON | 0.00 RON |
| 141772 | 2023-01-31 | 77.49 RON | 0.00 RON | 0.00 RON |
| 140677 | 2022-12-31 | 77.49 RON | 0.00 RON | 0.00 RON |
| 139566 | 2022-11-30 | 77.49 RON | 0.00 RON | 0.00 RON |
| 138479 | 2022-10-31 | 76.97 RON | 0.00 RON | 0.00 RON |
| 137452 | 2022-09-30 | 77.49 RON | 0.00 RON | 0.00 RON |
| 136468 | 2022-08-31 | 76.95 RON | 0.00 RON | 0.00 RON |
| 135482 | 2022-07-31 | 77.49 RON | 0.00 RON | 0.00 RON |
| 134470 | 2022-06-30 | 77.49 RON | 0.00 RON | 0.00 RON |
| 133413 | 2022-05-31 | 77.49 RON | 0.00 RON | 0.00 RON |
| 132308 | 2022-04-30 | 77.49 RON | 0.00 RON | 0.00 RON |
| 131190 | 2022-03-31 | 77.49 RON | 0.00 RON | 0.00 RON |
| 130062 | 2022-02-28 | 77.49 RON | 0.00 RON | 0.00 RON |
| 128937 | 2022-01-31 | 77.49 RON | 0.00 RON | 0.00 RON |
| 127741 | 2021-12-31 | 77.49 RON | 0.00 RON | 0.00 RON |
| 126604 | 2021-11-30 | 77.49 RON | 0.00 RON | 0.00 RON |
| 125482 | 2021-10-31 | 77.99 RON | 0.00 RON | 0.00 RON |
| 124430 | 2021-09-30 | 77.49 RON | 0.00 RON | 0.00 RON |
| 123417 | 2021-08-31 | 77.49 RON | 0.00 RON | 0.00 RON |
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