| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751725 | 2016-07-31 | 49.85 RON | 0.00 RON | 0.00 RON |
| 750399 | 2016-06-30 | 50.59 RON | 0.00 RON | 0.00 RON |
| 728790 | 2016-05-31 | 50.22 RON | 0.00 RON | 0.00 RON |
| 727359 | 2016-04-30 | 49.85 RON | 0.00 RON | 0.00 RON |
| 725899 | 2016-03-31 | 49.85 RON | 0.00 RON | 0.00 RON |
| 724418 | 2016-02-29 | 49.85 RON | 0.00 RON | 0.00 RON |
| 700418 | 2016-01-31 | 50.59 RON | 0.00 RON | 0.00 RON |
| 616089 | 2015-12-31 | 52.28 RON | 0.00 RON | 0.00 RON |
| 614617 | 2015-11-30 | 51.13 RON | 0.00 RON | 0.00 RON |
| 613166 | 2015-10-31 | 51.13 RON | 0.00 RON | 0.00 RON |
| 611825 | 2015-09-30 | 51.13 RON | 0.00 RON | 0.00 RON |
| 610499 | 2015-08-31 | 51.13 RON | 0.00 RON | 0.00 RON |
| 609161 | 2015-07-31 | 50.74 RON | 0.00 RON | 0.00 RON |
| 607794 | 2015-06-30 | 51.89 RON | 0.00 RON | 0.00 RON |
| 606420 | 2015-05-31 | 51.13 RON | 0.00 RON | 0.00 RON |
| 604944 | 2015-04-30 | 51.13 RON | 0.00 RON | 0.00 RON |
| 603448 | 2015-03-31 | 51.13 RON | 0.00 RON | 0.00 RON |
| 601946 | 2015-02-28 | 51.13 RON | 0.00 RON | 0.00 RON |
| 600438 | 2015-01-31 | 51.13 RON | 0.00 RON | 0.00 RON |
| 516447 | 2014-12-31 | 51.89 RON | 0.00 RON | 0.00 RON |
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