| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408668 | 2013-06-30 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 407264 | 2013-05-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 405742 | 2013-04-30 | 5321.00 RON | 0.00 RON | 0.00 RON |
| 404187 | 2013-03-31 | 9995.00 RON | 0.00 RON | 0.00 RON |
| 402628 | 2013-02-28 | 9537.00 RON | 0.00 RON | 0.00 RON |
| 401056 | 2013-01-31 | 10631.00 RON | 0.00 RON | 0.00 RON |
| 317945 | 2012-12-31 | 11095.00 RON | 0.00 RON | 0.00 RON |
| 316363 | 2012-11-30 | 8387.00 RON | 0.00 RON | 0.00 RON |
| 314811 | 2012-10-31 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 313357 | 2012-09-30 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 311912 | 2012-08-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 310467 | 2012-07-31 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 309008 | 2012-06-30 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 307556 | 2012-05-31 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 305970 | 2012-04-30 | 4955.00 RON | 0.00 RON | 0.00 RON |
| 304356 | 2012-03-31 | 11689.00 RON | 0.00 RON | 0.00 RON |
| 302733 | 2012-02-29 | 13142.00 RON | 0.00 RON | 0.00 RON |
| 301090 | 2012-01-31 | 12837.00 RON | 0.00 RON | 0.00 RON |
| 218990 | 2011-12-31 | 11172.00 RON | 0.00 RON | 0.00 RON |
| 217322 | 2011-11-30 | 9689.00 RON | 0.00 RON | 0.00 RON |
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