| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752371 | 2016-07-31 | 143.11 RON | 0.00 RON | 0.00 RON |
| 751048 | 2016-06-30 | 145.25 RON | 0.00 RON | 0.00 RON |
| 729442 | 2016-05-31 | 144.18 RON | 0.00 RON | 0.00 RON |
| 728026 | 2016-04-30 | 143.11 RON | 0.00 RON | 0.00 RON |
| 726570 | 2016-03-31 | 143.11 RON | 0.00 RON | 0.00 RON |
| 725089 | 2016-02-29 | 143.11 RON | 0.00 RON | 0.00 RON |
| 701091 | 2016-01-31 | 145.25 RON | 0.00 RON | 0.00 RON |
| 616758 | 2015-12-31 | 150.09 RON | 0.00 RON | 0.00 RON |
| 615288 | 2015-11-30 | 146.78 RON | 0.00 RON | 0.00 RON |
| 613837 | 2015-10-31 | 146.78 RON | 0.00 RON | 0.00 RON |
| 612482 | 2015-09-30 | 146.78 RON | 0.00 RON | 0.00 RON |
| 611157 | 2015-08-31 | 146.78 RON | 0.00 RON | 0.00 RON |
| 609822 | 2015-07-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 608461 | 2015-06-30 | 148.99 RON | 0.00 RON | 0.00 RON |
| 607086 | 2015-05-31 | 146.79 RON | 0.00 RON | 0.00 RON |
| 605627 | 2015-04-30 | 146.79 RON | 0.00 RON | 0.00 RON |
| 604134 | 2015-03-31 | 146.78 RON | 0.00 RON | 0.00 RON |
| 602634 | 2015-02-28 | 146.78 RON | 0.00 RON | 0.00 RON |
| 601128 | 2015-01-31 | 146.78 RON | 0.00 RON | 0.00 RON |
| 517137 | 2014-12-31 | 148.99 RON | 0.00 RON | 0.00 RON |
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