| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405462 | 2013-04-30 | 2423.00 RON | 0.00 RON | 0.00 RON |
| 403905 | 2013-03-31 | 5298.00 RON | 0.00 RON | 0.00 RON |
| 402346 | 2013-02-28 | 4929.00 RON | 0.00 RON | 0.00 RON |
| 400774 | 2013-01-31 | 6218.00 RON | 0.00 RON | 0.00 RON |
| 317664 | 2012-12-31 | 7169.00 RON | 0.00 RON | 0.00 RON |
| 316083 | 2012-11-30 | 4416.00 RON | 0.00 RON | 0.00 RON |
| 314529 | 2012-10-31 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 313082 | 2012-09-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 311637 | 2012-08-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 310192 | 2012-07-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 308732 | 2012-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 307281 | 2012-05-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 305685 | 2012-04-30 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 304070 | 2012-03-31 | 5707.00 RON | 0.00 RON | 0.00 RON |
| 302447 | 2012-02-29 | 7741.00 RON | 0.00 RON | 0.00 RON |
| 300803 | 2012-01-31 | 7537.00 RON | 0.00 RON | 0.00 RON |
| 218702 | 2011-12-31 | 5495.00 RON | 0.00 RON | 0.00 RON |
| 217033 | 2011-11-30 | 4001.00 RON | 0.00 RON | 0.00 RON |
| 215403 | 2011-10-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 213893 | 2011-09-30 | 751.00 RON | 0.00 RON | 0.00 RON |
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