| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 758502 | 2016-12-31 | 53.86 RON | 0.00 RON | 0.00 RON |
| 757060 | 2016-11-30 | 53.86 RON | 0.00 RON | 0.00 RON |
| 755652 | 2016-10-31 | 53.46 RON | 0.00 RON | 0.00 RON |
| 754349 | 2016-09-30 | 53.06 RON | 0.00 RON | 0.00 RON |
| 753066 | 2016-08-31 | 53.06 RON | 0.00 RON | 0.00 RON |
| 751766 | 2016-07-31 | 53.44 RON | 0.00 RON | 0.00 RON |
| 750441 | 2016-06-30 | 53.86 RON | 0.00 RON | 0.00 RON |
| 728831 | 2016-05-31 | 53.46 RON | 0.00 RON | 0.00 RON |
| 727401 | 2016-04-30 | 53.06 RON | 0.00 RON | 0.00 RON |
| 725941 | 2016-03-31 | 53.06 RON | 0.00 RON | 0.00 RON |
| 724460 | 2016-02-29 | 53.06 RON | 0.00 RON | 0.00 RON |
| 700460 | 2016-01-31 | 53.86 RON | 0.00 RON | 0.00 RON |
| 616132 | 2015-12-31 | 55.65 RON | 0.00 RON | 0.00 RON |
| 614660 | 2015-11-30 | 54.42 RON | 0.00 RON | 0.00 RON |
| 613208 | 2015-10-31 | 54.42 RON | 0.00 RON | 0.00 RON |
| 611867 | 2015-09-30 | 54.42 RON | 0.00 RON | 0.00 RON |
| 610541 | 2015-08-31 | 73.34 RON | 0.00 RON | 0.00 RON |
| 609204 | 2015-07-31 | 76.71 RON | 0.00 RON | 0.00 RON |
| 607838 | 2015-06-30 | 77.94 RON | 0.00 RON | 0.00 RON |
| 606463 | 2015-05-31 | 75.23 RON | 0.00 RON | 0.00 RON |
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