| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751398 | 2016-07-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 750072 | 2016-06-30 | 117.30 RON | 0.00 RON | 0.00 RON |
| 728462 | 2016-05-31 | 126.76 RON | 0.00 RON | 0.00 RON |
| 727020 | 2016-04-30 | 153.25 RON | 0.00 RON | 0.00 RON |
| 725557 | 2016-03-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 724076 | 2016-02-29 | 183.52 RON | 0.00 RON | 0.00 RON |
| 700076 | 2016-01-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 615748 | 2015-12-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 614274 | 2015-11-30 | 136.23 RON | 0.00 RON | 0.00 RON |
| 612826 | 2015-10-31 | 121.09 RON | 0.00 RON | 0.00 RON |
| 611494 | 2015-09-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 610164 | 2015-08-31 | 128.66 RON | 0.00 RON | 0.00 RON |
| 608823 | 2015-07-31 | 140.01 RON | 0.00 RON | 0.00 RON |
| 607455 | 2015-06-30 | 96.50 RON | 0.00 RON | 0.00 RON |
| 606076 | 2015-05-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 604588 | 2015-04-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 603091 | 2015-03-31 | 154.68 RON | 0.00 RON | 0.00 RON |
| 601589 | 2015-02-28 | 106.43 RON | 0.00 RON | 0.00 RON |
| 600078 | 2015-01-31 | 129.13 RON | 0.00 RON | 0.00 RON |
| 516087 | 2014-12-31 | 127.72 RON | 0.00 RON | 0.00 RON |
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