| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408666 | 2013-06-30 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 407262 | 2013-05-31 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 405739 | 2013-04-30 | 4248.00 RON | 0.00 RON | 0.00 RON |
| 404184 | 2013-03-31 | 9327.00 RON | 0.00 RON | 0.00 RON |
| 402625 | 2013-02-28 | 8653.00 RON | 0.00 RON | 0.00 RON |
| 401053 | 2013-01-31 | 9950.00 RON | 0.00 RON | 0.00 RON |
| 317942 | 2012-12-31 | 11433.00 RON | 0.00 RON | 0.00 RON |
| 316360 | 2012-11-30 | 8804.00 RON | 0.00 RON | 0.00 RON |
| 314808 | 2012-10-31 | 3788.00 RON | 0.00 RON | 0.00 RON |
| 313355 | 2012-09-30 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 311910 | 2012-08-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 310465 | 2012-07-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 309006 | 2012-06-30 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 307554 | 2012-05-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 305967 | 2012-04-30 | 3421.00 RON | 0.00 RON | 0.00 RON |
| 304353 | 2012-03-31 | 7392.00 RON | 0.00 RON | 0.00 RON |
| 302730 | 2012-02-29 | 9200.00 RON | 0.00 RON | 0.00 RON |
| 301087 | 2012-01-31 | 8427.00 RON | 0.00 RON | 0.00 RON |
| 218987 | 2011-12-31 | 7528.00 RON | 0.00 RON | 0.00 RON |
| 217319 | 2011-11-30 | 6845.00 RON | 0.00 RON | 0.00 RON |
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