| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756726 | 2016-11-30 | 102.65 RON | 0.00 RON | 0.00 RON |
| 755319 | 2016-10-31 | 114.04 RON | 0.00 RON | 0.00 RON |
| 754023 | 2016-09-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 752741 | 2016-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 751436 | 2016-07-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 750110 | 2016-06-30 | 100.27 RON | 0.00 RON | 0.00 RON |
| 728500 | 2016-05-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 727059 | 2016-04-30 | 122.98 RON | 0.00 RON | 0.00 RON |
| 725596 | 2016-03-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 724114 | 2016-02-29 | 91.29 RON | 0.00 RON | 0.00 RON |
| 700114 | 2016-01-31 | 95.72 RON | 0.00 RON | 0.00 RON |
| 615787 | 2015-12-31 | 116.82 RON | 0.00 RON | 0.00 RON |
| 614312 | 2015-11-30 | 119.49 RON | 0.00 RON | 0.00 RON |
| 612863 | 2015-10-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 611531 | 2015-09-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 610203 | 2015-08-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 608862 | 2015-07-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 607494 | 2015-06-30 | 100.28 RON | 0.00 RON | 0.00 RON |
| 606116 | 2015-05-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 604629 | 2015-04-30 | 102.16 RON | 0.00 RON | 0.00 RON |
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