| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755210 | 2016-09-30 | 19.02 RON | 0.00 RON | 0.00 RON |
| 752508 | 2016-07-31 | 24.54 RON | 0.00 RON | 0.00 RON |
| 751186 | 2016-06-30 | 23.77 RON | 0.00 RON | 0.00 RON |
| 729580 | 2016-05-31 | 24.54 RON | 0.00 RON | 0.00 RON |
| 728176 | 2016-04-30 | 23.77 RON | 0.00 RON | 0.00 RON |
| 726723 | 2016-03-31 | 24.54 RON | 0.00 RON | 0.00 RON |
| 725246 | 2016-02-29 | 22.99 RON | 0.00 RON | 0.00 RON |
| 701249 | 2016-01-31 | 24.54 RON | 0.00 RON | 0.00 RON |
| 616912 | 2015-12-31 | 36.83 RON | 0.00 RON | 0.00 RON |
| 615441 | 2015-11-30 | 35.63 RON | 0.00 RON | 0.00 RON |
| 613989 | 2015-10-31 | 36.83 RON | 0.00 RON | 0.00 RON |
| 612626 | 2015-09-30 | 35.63 RON | 0.00 RON | 0.00 RON |
| 611303 | 2015-08-31 | 36.83 RON | 0.00 RON | 0.00 RON |
| 609967 | 2015-07-31 | 36.83 RON | 0.00 RON | 0.00 RON |
| 608606 | 2015-06-30 | 35.63 RON | 0.00 RON | 0.00 RON |
| 607232 | 2015-05-31 | 36.83 RON | 0.00 RON | 0.00 RON |
| 605780 | 2015-04-30 | 35.63 RON | 0.00 RON | 0.00 RON |
| 604289 | 2015-03-31 | 36.83 RON | 0.00 RON | 0.00 RON |
| 602788 | 2015-02-28 | 33.25 RON | 0.00 RON | 0.00 RON |
| 601284 | 2015-01-31 | 36.83 RON | 0.00 RON | 0.00 RON |
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