| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408550 | 2013-06-30 | 3102.00 RON | 0.00 RON | 0.00 RON |
| 407146 | 2013-05-31 | 3367.00 RON | 0.00 RON | 0.00 RON |
| 405619 | 2013-04-30 | 10444.00 RON | 0.00 RON | 0.00 RON |
| 404063 | 2013-03-31 | 25062.00 RON | 0.00 RON | 0.00 RON |
| 402504 | 2013-02-28 | 23410.00 RON | 0.00 RON | 0.00 RON |
| 400932 | 2013-01-31 | 27852.00 RON | 0.00 RON | 0.00 RON |
| 317822 | 2012-12-31 | 31243.00 RON | 0.00 RON | 0.00 RON |
| 316240 | 2012-11-30 | 26169.00 RON | 0.00 RON | 0.00 RON |
| 314687 | 2012-10-31 | 8813.00 RON | 0.00 RON | 0.00 RON |
| 313235 | 2012-09-30 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 311791 | 2012-08-31 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 310347 | 2012-07-31 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 308888 | 2012-06-30 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 307436 | 2012-05-31 | 3440.00 RON | 0.00 RON | 0.00 RON |
| 305846 | 2012-04-30 | 11210.00 RON | 0.00 RON | 0.00 RON |
| 304232 | 2012-03-31 | 26943.00 RON | 0.00 RON | 0.00 RON |
| 302609 | 2012-02-29 | 33309.00 RON | 0.00 RON | 0.00 RON |
| 300965 | 2012-01-31 | 32412.00 RON | 0.00 RON | 0.00 RON |
| 218864 | 2011-12-31 | 29487.00 RON | 0.00 RON | 0.00 RON |
| 217195 | 2011-11-30 | 28119.00 RON | 0.00 RON | 0.00 RON |
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