| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751556 | 2016-07-31 | 106.13 RON | 0.00 RON | 0.00 RON |
| 750231 | 2016-06-30 | 107.71 RON | 0.00 RON | 0.00 RON |
| 728620 | 2016-05-31 | 106.92 RON | 0.00 RON | 0.00 RON |
| 727183 | 2016-04-30 | 106.13 RON | 0.00 RON | 0.00 RON |
| 725720 | 2016-03-31 | 106.13 RON | 0.00 RON | 0.00 RON |
| 724238 | 2016-02-29 | 106.13 RON | 0.00 RON | 0.00 RON |
| 700238 | 2016-01-31 | 107.71 RON | 0.00 RON | 0.00 RON |
| 615911 | 2015-12-31 | 111.30 RON | 0.00 RON | 0.00 RON |
| 614436 | 2015-11-30 | 108.85 RON | 0.00 RON | 0.00 RON |
| 612987 | 2015-10-31 | 108.85 RON | 0.00 RON | 0.00 RON |
| 611653 | 2015-09-30 | 108.85 RON | 0.00 RON | 0.00 RON |
| 610326 | 2015-08-31 | 125.88 RON | 0.00 RON | 0.00 RON |
| 608986 | 2015-07-31 | 128.84 RON | 0.00 RON | 0.00 RON |
| 607618 | 2015-06-30 | 129.40 RON | 0.00 RON | 0.00 RON |
| 606241 | 2015-05-31 | 137.23 RON | 0.00 RON | 0.00 RON |
| 604758 | 2015-04-30 | 146.69 RON | 0.00 RON | 0.00 RON |
| 603261 | 2015-03-31 | 144.33 RON | 0.00 RON | 0.00 RON |
| 601758 | 2015-02-28 | 131.55 RON | 0.00 RON | 0.00 RON |
| 600248 | 2015-01-31 | 140.07 RON | 0.00 RON | 0.00 RON |
| 516257 | 2014-12-31 | 110.48 RON | 0.00 RON | 0.00 RON |
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