| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 500988 | 2014-01-31 | 8515.00 RON | 0.00 RON | 0.00 RON |
| 417246 | 2013-12-31 | 10641.00 RON | 0.00 RON | 0.00 RON |
| 415701 | 2013-11-30 | 7877.00 RON | 0.00 RON | 0.00 RON |
| 414196 | 2013-10-31 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 412791 | 2013-09-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 411416 | 2013-08-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 410027 | 2013-07-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 408632 | 2013-06-30 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 407228 | 2013-05-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 405702 | 2013-04-30 | 4943.00 RON | 0.00 RON | 0.00 RON |
| 404146 | 2013-03-31 | 11735.00 RON | 0.00 RON | 0.00 RON |
| 402587 | 2013-02-28 | 10992.00 RON | 0.00 RON | 0.00 RON |
| 401015 | 2013-01-31 | 12644.00 RON | 0.00 RON | 0.00 RON |
| 317905 | 2012-12-31 | 15010.00 RON | 0.00 RON | 0.00 RON |
| 316323 | 2012-11-30 | 11141.00 RON | 0.00 RON | 0.00 RON |
| 314770 | 2012-10-31 | 4283.00 RON | 0.00 RON | 0.00 RON |
| 313318 | 2012-09-30 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 311874 | 2012-08-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 310429 | 2012-07-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 308970 | 2012-06-30 | 1188.00 RON | 0.00 RON | 0.00 RON |
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