| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 762374 | 2017-02-28 | 6.01 RON | 0.00 RON | 0.00 RON |
| 760955 | 2017-01-31 | 6.63 RON | 0.00 RON | 0.00 RON |
| 759015 | 2016-12-31 | 6.63 RON | 0.00 RON | 0.00 RON |
| 757576 | 2016-11-30 | 6.43 RON | 0.00 RON | 0.00 RON |
| 756165 | 2016-10-31 | 6.63 RON | 0.00 RON | 0.00 RON |
| 754850 | 2016-09-30 | 6.73 RON | 0.00 RON | 0.00 RON |
| 753567 | 2016-08-31 | 6.30 RON | 0.00 RON | 0.00 RON |
| 752273 | 2016-07-31 | 96.76 RON | 0.00 RON | 0.00 RON |
| 750950 | 2016-06-30 | 77.08 RON | 0.00 RON | 0.00 RON |
| 729344 | 2016-05-31 | 112.51 RON | 0.00 RON | 0.00 RON |
| 727926 | 2016-04-30 | 122.84 RON | 0.00 RON | 0.00 RON |
| 726470 | 2016-03-31 | 156.01 RON | 0.00 RON | 0.00 RON |
| 724989 | 2016-02-29 | 149.50 RON | 0.00 RON | 0.00 RON |
| 700990 | 2016-01-31 | 148.17 RON | 0.00 RON | 0.00 RON |
| 616658 | 2015-12-31 | 125.33 RON | 0.00 RON | 0.00 RON |
| 615189 | 2015-11-30 | 112.98 RON | 0.00 RON | 0.00 RON |
| 613738 | 2015-10-31 | 104.20 RON | 0.00 RON | 0.00 RON |
| 612384 | 2015-09-30 | 99.69 RON | 0.00 RON | 0.00 RON |
| 611058 | 2015-08-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 609723 | 2015-07-31 | 94.60 RON | 0.00 RON | 0.00 RON |
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