| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311970 | 2012-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 310525 | 2012-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 309066 | 2012-06-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 307613 | 2012-05-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 306028 | 2012-04-30 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 304414 | 2012-03-31 | 5594.00 RON | 0.00 RON | 0.00 RON |
| 302791 | 2012-02-29 | 7744.00 RON | 0.00 RON | 0.00 RON |
| 301148 | 2012-01-31 | 6645.00 RON | 0.00 RON | 0.00 RON |
| 219048 | 2011-12-31 | 6328.00 RON | 0.00 RON | 0.00 RON |
| 217380 | 2011-11-30 | 5785.00 RON | 0.00 RON | 0.00 RON |
| 215748 | 2011-10-31 | 2664.00 RON | 0.00 RON | 0.00 RON |
| 214236 | 2011-09-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 212738 | 2011-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 211229 | 2011-07-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 209710 | 2011-06-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 208171 | 2011-05-31 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 206470 | 2011-04-30 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 204721 | 2011-03-31 | 7188.00 RON | 0.00 RON | 0.00 RON |
| 202971 | 2011-02-28 | 9082.00 RON | 0.00 RON | 0.00 RON |
| 201218 | 2011-01-31 | 13055.00 RON | 0.00 RON | 0.00 RON |
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