| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405845 | 2013-04-30 | 4227.00 RON | 0.00 RON | 0.00 RON |
| 404290 | 2013-03-31 | 8412.00 RON | 0.00 RON | 0.00 RON |
| 402731 | 2013-02-28 | 8538.00 RON | 0.00 RON | 0.00 RON |
| 401158 | 2013-01-31 | 9830.00 RON | 0.00 RON | 0.00 RON |
| 318049 | 2012-12-31 | 11986.00 RON | 0.00 RON | 0.00 RON |
| 316466 | 2012-11-30 | 8667.00 RON | 0.00 RON | 0.00 RON |
| 314916 | 2012-10-31 | 3569.00 RON | 0.00 RON | 0.00 RON |
| 313461 | 2012-09-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 312016 | 2012-08-31 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 310573 | 2012-07-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 309115 | 2012-06-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 307662 | 2012-05-31 | 2548.00 RON | 0.00 RON | 0.00 RON |
| 306077 | 2012-04-30 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 304464 | 2012-03-31 | 8749.00 RON | 0.00 RON | 0.00 RON |
| 302841 | 2012-02-29 | 12229.00 RON | 0.00 RON | 0.00 RON |
| 301199 | 2012-01-31 | 11324.00 RON | 0.00 RON | 0.00 RON |
| 219100 | 2011-12-31 | 9522.00 RON | 0.00 RON | 0.00 RON |
| 217432 | 2011-11-30 | 9436.00 RON | 0.00 RON | 0.00 RON |
| 215798 | 2011-10-31 | 4922.00 RON | 0.00 RON | 0.00 RON |
| 214288 | 2011-09-30 | 1189.00 RON | 0.00 RON | 0.00 RON |
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