| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405556 | 2013-04-30 | 1698.00 RON | 0.00 RON | 0.00 RON |
| 404000 | 2013-03-31 | 4955.00 RON | 0.00 RON | 0.00 RON |
| 402441 | 2013-02-28 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 400869 | 2013-01-31 | 4697.00 RON | 0.00 RON | 0.00 RON |
| 317759 | 2012-12-31 | 5924.00 RON | 0.00 RON | 0.00 RON |
| 316177 | 2012-11-30 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 314623 | 2012-10-31 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 313173 | 2012-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 311729 | 2012-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 310284 | 2012-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 308825 | 2012-06-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 307373 | 2012-05-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 305781 | 2012-04-30 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 304167 | 2012-03-31 | 4183.00 RON | 0.00 RON | 0.00 RON |
| 302544 | 2012-02-29 | 5811.00 RON | 0.00 RON | 0.00 RON |
| 301625 | 2012-01-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 300900 | 2012-01-31 | 5153.00 RON | 0.00 RON | 0.00 RON |
| 218799 | 2011-12-31 | 3827.00 RON | 0.00 RON | 0.00 RON |
| 217130 | 2011-11-30 | 3416.00 RON | 0.00 RON | 0.00 RON |
| 215500 | 2011-10-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
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