| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752261 | 2016-07-31 | 126.05 RON | 0.00 RON | 0.00 RON |
| 750938 | 2016-06-30 | 127.03 RON | 0.00 RON | 0.00 RON |
| 729332 | 2016-05-31 | 125.88 RON | 0.00 RON | 0.00 RON |
| 727914 | 2016-04-30 | 125.97 RON | 0.00 RON | 0.00 RON |
| 726457 | 2016-03-31 | 125.48 RON | 0.00 RON | 0.00 RON |
| 724976 | 2016-02-29 | 127.15 RON | 0.00 RON | 0.00 RON |
| 700976 | 2016-01-31 | 128.68 RON | 0.00 RON | 0.00 RON |
| 616644 | 2015-12-31 | 135.04 RON | 0.00 RON | 0.00 RON |
| 615175 | 2015-11-30 | 134.80 RON | 0.00 RON | 0.00 RON |
| 613723 | 2015-10-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 612370 | 2015-09-30 | 136.12 RON | 0.00 RON | 0.00 RON |
| 611045 | 2015-08-31 | 135.33 RON | 0.00 RON | 0.00 RON |
| 609709 | 2015-07-31 | 133.16 RON | 0.00 RON | 0.00 RON |
| 608344 | 2015-06-30 | 134.61 RON | 0.00 RON | 0.00 RON |
| 606970 | 2015-05-31 | 131.76 RON | 0.00 RON | 0.00 RON |
| 605509 | 2015-04-30 | 130.47 RON | 0.00 RON | 0.00 RON |
| 604016 | 2015-03-31 | 129.34 RON | 0.00 RON | 0.00 RON |
| 602514 | 2015-02-28 | 128.07 RON | 0.00 RON | 0.00 RON |
| 601008 | 2015-01-31 | 127.11 RON | 0.00 RON | 0.00 RON |
| 517017 | 2014-12-31 | 127.22 RON | 0.00 RON | 0.00 RON |
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