| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310548 | 2012-07-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 309089 | 2012-06-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 307636 | 2012-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 306051 | 2012-04-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 304437 | 2012-03-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 302814 | 2012-02-29 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 301172 | 2012-01-31 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 219072 | 2011-12-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 217404 | 2011-11-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 215772 | 2011-10-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 214261 | 2011-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 212764 | 2011-08-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 211255 | 2011-07-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 209735 | 2011-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 208197 | 2011-05-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 206497 | 2011-04-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 204747 | 2011-03-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 202997 | 2011-02-28 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 201244 | 2011-01-31 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 120261 | 2010-12-31 | 1587.00 RON | 0.00 RON | 0.00 RON |
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