| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 309093 | 2012-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 307640 | 2012-05-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 306055 | 2012-04-30 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 304441 | 2012-03-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 302818 | 2012-02-29 | 3654.00 RON | 0.00 RON | 0.00 RON |
| 301176 | 2012-01-31 | 3334.00 RON | 0.00 RON | 0.00 RON |
| 219076 | 2011-12-31 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 217408 | 2011-11-30 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 215775 | 2011-10-31 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 214265 | 2011-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 212768 | 2011-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 211259 | 2011-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 209739 | 2011-06-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 208201 | 2011-05-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 206501 | 2011-04-30 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 204751 | 2011-03-31 | 3605.00 RON | 0.00 RON | 0.00 RON |
| 203001 | 2011-02-28 | 5477.00 RON | 0.00 RON | 0.00 RON |
| 201248 | 2011-01-31 | 4965.00 RON | 0.00 RON | 0.00 RON |
| 120265 | 2010-12-31 | 4684.00 RON | 0.00 RON | 0.00 RON |
| 118479 | 2010-11-30 | 2849.00 RON | 0.00 RON | 0.00 RON |
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