| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144297 | 2023-03-31 | 17.61 RON | 0.00 RON | 0.00 RON |
| 143199 | 2023-02-28 | 17.61 RON | 0.00 RON | 0.00 RON |
| 142106 | 2023-01-31 | 17.61 RON | 0.00 RON | 0.00 RON |
| 141013 | 2022-12-31 | 17.61 RON | 0.00 RON | 0.00 RON |
| 139900 | 2022-11-30 | 17.61 RON | 0.00 RON | 0.00 RON |
| 138811 | 2022-10-31 | 17.49 RON | 0.00 RON | 0.00 RON |
| 137768 | 2022-09-30 | 17.61 RON | 0.00 RON | 0.00 RON |
| 136786 | 2022-08-31 | 17.37 RON | 0.00 RON | 0.00 RON |
| 135802 | 2022-07-31 | 17.61 RON | 0.00 RON | 0.00 RON |
| 134791 | 2022-06-30 | 17.61 RON | 0.00 RON | 0.00 RON |
| 133741 | 2022-05-31 | 17.61 RON | 0.00 RON | 0.00 RON |
| 132646 | 2022-04-30 | 17.61 RON | 0.00 RON | 0.00 RON |
| 131528 | 2022-03-31 | 17.61 RON | 0.00 RON | 0.00 RON |
| 130401 | 2022-02-28 | 17.61 RON | 0.00 RON | 0.00 RON |
| 129275 | 2022-01-31 | 17.61 RON | 0.00 RON | 0.00 RON |
| 128080 | 2021-12-31 | 17.61 RON | 0.00 RON | 0.00 RON |
| 126945 | 2021-11-30 | 17.61 RON | 0.00 RON | 0.00 RON |
| 125821 | 2021-10-31 | 17.61 RON | 0.00 RON | 0.00 RON |
| 124752 | 2021-09-30 | 17.61 RON | 0.00 RON | 0.00 RON |
| 123743 | 2021-08-31 | 17.61 RON | 0.00 RON | 0.00 RON |
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