| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308843 | 2012-06-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 307391 | 2012-05-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 305799 | 2012-04-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 304185 | 2012-03-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 302562 | 2012-02-29 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 300918 | 2012-01-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 218817 | 2011-12-31 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 217148 | 2011-11-30 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 215517 | 2011-10-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 214006 | 2011-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 212506 | 2011-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 210993 | 2011-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 209470 | 2011-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 207929 | 2011-05-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 206226 | 2011-04-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 204477 | 2011-03-31 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 202724 | 2011-02-28 | 2392.00 RON | 0.00 RON | 0.00 RON |
| 200967 | 2011-01-31 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 119985 | 2010-12-31 | 1982.00 RON | 0.00 RON | 0.00 RON |
| 118198 | 2010-11-30 | 1244.00 RON | 0.00 RON | 0.00 RON |
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