| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143620 | 2023-03-31 | 116.24 RON | 116.24 RON | 0.00 RON |
| 142520 | 2023-02-28 | 116.24 RON | 0.00 RON | 0.00 RON |
| 141428 | 2023-01-31 | 116.24 RON | 0.00 RON | 0.00 RON |
| 140334 | 2022-12-31 | 116.24 RON | 0.00 RON | 0.00 RON |
| 139223 | 2022-11-30 | 116.24 RON | 0.00 RON | 0.00 RON |
| 138136 | 2022-10-31 | 115.45 RON | 0.00 RON | 0.00 RON |
| 137133 | 2022-09-30 | 116.24 RON | 0.00 RON | 0.00 RON |
| 136146 | 2022-08-31 | 114.67 RON | 0.00 RON | 0.00 RON |
| 135157 | 2022-07-31 | 116.24 RON | 0.00 RON | 0.00 RON |
| 134140 | 2022-06-30 | 116.24 RON | 0.00 RON | 0.00 RON |
| 133070 | 2022-05-31 | 116.24 RON | 0.00 RON | 0.00 RON |
| 131958 | 2022-04-30 | 116.24 RON | 0.00 RON | 0.00 RON |
| 130838 | 2022-03-31 | 116.24 RON | 0.00 RON | 0.00 RON |
| 129710 | 2022-02-28 | 116.24 RON | 0.00 RON | 0.00 RON |
| 128585 | 2022-01-31 | 116.24 RON | 0.00 RON | 0.00 RON |
| 127390 | 2021-12-31 | 116.24 RON | 0.00 RON | 0.00 RON |
| 126252 | 2021-11-30 | 116.24 RON | 0.00 RON | 0.00 RON |
| 125132 | 2021-10-31 | 116.24 RON | 0.00 RON | 0.00 RON |
| 124099 | 2021-09-30 | 116.24 RON | 0.00 RON | 0.00 RON |
| 123083 | 2021-08-31 | 116.24 RON | 0.00 RON | 0.00 RON |
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