| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750497 | 2016-06-30 | 85.14 RON | 0.00 RON | 0.00 RON |
| 728887 | 2016-05-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 727460 | 2016-04-30 | 121.09 RON | 0.00 RON | 0.00 RON |
| 726001 | 2016-03-31 | 128.67 RON | 0.00 RON | 0.00 RON |
| 724520 | 2016-02-29 | 100.27 RON | 0.00 RON | 0.00 RON |
| 700520 | 2016-01-31 | 102.17 RON | 0.00 RON | 0.00 RON |
| 616191 | 2015-12-31 | 119.20 RON | 0.00 RON | 0.00 RON |
| 614720 | 2015-11-30 | 64.32 RON | 0.00 RON | 0.00 RON |
| 613269 | 2015-10-31 | 126.77 RON | 0.00 RON | 0.00 RON |
| 611926 | 2015-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 610600 | 2015-08-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 609263 | 2015-07-31 | 64.32 RON | 0.00 RON | 0.00 RON |
| 607897 | 2015-06-30 | 71.89 RON | 0.00 RON | 0.00 RON |
| 606522 | 2015-05-31 | 124.88 RON | 0.00 RON | 0.00 RON |
| 605050 | 2015-04-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 603555 | 2015-03-31 | 80.89 RON | 0.00 RON | 0.00 RON |
| 602054 | 2015-02-28 | 63.86 RON | 0.00 RON | 0.00 RON |
| 600546 | 2015-01-31 | 66.70 RON | 0.00 RON | 0.00 RON |
| 516555 | 2014-12-31 | 69.54 RON | 0.00 RON | 0.00 RON |
| 515041 | 2014-11-30 | 63.86 RON | 0.00 RON | 0.00 RON |
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