| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400958 | 2013-01-31 | 12208.00 RON | 0.00 RON | 0.00 RON |
| 317848 | 2012-12-31 | 14073.00 RON | 0.00 RON | 0.00 RON |
| 316266 | 2012-11-30 | 10222.00 RON | 0.00 RON | 0.00 RON |
| 314713 | 2012-10-31 | 3108.00 RON | 0.00 RON | 0.00 RON |
| 313261 | 2012-09-30 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 311817 | 2012-08-31 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 310372 | 2012-07-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 308913 | 2012-06-30 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 307461 | 2012-05-31 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 305871 | 2012-04-30 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 304257 | 2012-03-31 | 10688.00 RON | 0.00 RON | 0.00 RON |
| 302634 | 2012-02-29 | 15729.00 RON | 0.00 RON | 0.00 RON |
| 300990 | 2012-01-31 | 14301.00 RON | 0.00 RON | 0.00 RON |
| 218889 | 2011-12-31 | 13495.00 RON | 0.00 RON | 0.00 RON |
| 217220 | 2011-11-30 | 11815.00 RON | 0.00 RON | 0.00 RON |
| 215588 | 2011-10-31 | 5336.00 RON | 0.00 RON | 0.00 RON |
| 214079 | 2011-09-30 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 212580 | 2011-08-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 211069 | 2011-07-31 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 209548 | 2011-06-30 | 2322.00 RON | 0.00 RON | 0.00 RON |
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