| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750499 | 2016-06-30 | 63.65 RON | 0.00 RON | 0.00 RON |
| 728889 | 2016-05-31 | 63.18 RON | 0.00 RON | 0.00 RON |
| 727462 | 2016-04-30 | 62.71 RON | 0.00 RON | 0.00 RON |
| 726003 | 2016-03-31 | 62.71 RON | 0.00 RON | 0.00 RON |
| 724522 | 2016-02-29 | 62.71 RON | 0.00 RON | 0.00 RON |
| 700522 | 2016-01-31 | 63.65 RON | 0.00 RON | 0.00 RON |
| 616193 | 2015-12-31 | 65.77 RON | 0.00 RON | 0.00 RON |
| 614722 | 2015-11-30 | 64.32 RON | 0.00 RON | 0.00 RON |
| 613271 | 2015-10-31 | 64.32 RON | 0.00 RON | 0.00 RON |
| 611928 | 2015-09-30 | 64.32 RON | 0.00 RON | 0.00 RON |
| 610602 | 2015-08-31 | 64.32 RON | 0.00 RON | 0.00 RON |
| 609265 | 2015-07-31 | 63.84 RON | 0.00 RON | 0.00 RON |
| 607899 | 2015-06-30 | 65.29 RON | 0.00 RON | 0.00 RON |
| 606524 | 2015-05-31 | 64.32 RON | 0.00 RON | 0.00 RON |
| 605052 | 2015-04-30 | 64.32 RON | 0.00 RON | 0.00 RON |
| 603557 | 2015-03-31 | 64.32 RON | 0.00 RON | 0.00 RON |
| 602056 | 2015-02-28 | 64.32 RON | 0.00 RON | 0.00 RON |
| 600548 | 2015-01-31 | 64.32 RON | 0.00 RON | 0.00 RON |
| 516557 | 2014-12-31 | 65.29 RON | 0.00 RON | 0.00 RON |
| 515043 | 2014-11-30 | 64.32 RON | 0.00 RON | 0.00 RON |
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