| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404776 | 2013-04-30 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 403215 | 2013-03-31 | 7637.00 RON | 0.00 RON | 0.00 RON |
| 401654 | 2013-02-28 | 6851.00 RON | 0.00 RON | 0.00 RON |
| 400078 | 2013-01-31 | 7704.00 RON | 0.00 RON | 0.00 RON |
| 316969 | 2012-12-31 | 8895.00 RON | 0.00 RON | 0.00 RON |
| 315393 | 2012-11-30 | 5516.00 RON | 0.00 RON | 0.00 RON |
| 313837 | 2012-10-31 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 312396 | 2012-09-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 310949 | 2012-08-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 309493 | 2012-07-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 308037 | 2012-06-30 | 723.00 RON | 0.00 RON | 0.00 RON |
| 306584 | 2012-05-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 304978 | 2012-04-30 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 303356 | 2012-03-31 | 7436.00 RON | 0.00 RON | 0.00 RON |
| 301729 | 2012-02-29 | 10789.00 RON | 0.00 RON | 0.00 RON |
| 300084 | 2012-01-31 | 10779.00 RON | 0.00 RON | 0.00 RON |
| 217983 | 2011-12-31 | 9358.00 RON | 0.00 RON | 0.00 RON |
| 216309 | 2011-11-30 | 8050.00 RON | 0.00 RON | 0.00 RON |
| 214673 | 2011-10-31 | 4934.00 RON | 0.00 RON | 0.00 RON |
| 213173 | 2011-09-30 | 646.00 RON | 0.00 RON | 0.00 RON |
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