| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313204 | 2012-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 311760 | 2012-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 310316 | 2012-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 308857 | 2012-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 307405 | 2012-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 305813 | 2012-04-30 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 304199 | 2012-03-31 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 302576 | 2012-02-29 | 4636.00 RON | 0.00 RON | 0.00 RON |
| 300932 | 2012-01-31 | 4077.00 RON | 0.00 RON | 0.00 RON |
| 218831 | 2011-12-31 | 3669.00 RON | 0.00 RON | 0.00 RON |
| 217162 | 2011-11-30 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 215531 | 2011-10-31 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 214021 | 2011-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 212522 | 2011-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 211009 | 2011-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 209486 | 2011-06-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 207945 | 2011-05-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 206242 | 2011-04-30 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 204493 | 2011-03-31 | 2806.00 RON | 0.00 RON | 0.00 RON |
| 202740 | 2011-02-28 | 4700.00 RON | 0.00 RON | 0.00 RON |
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