| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313485 | 2012-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 312040 | 2012-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 310598 | 2012-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 309140 | 2012-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 307687 | 2012-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 306102 | 2012-04-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 304489 | 2012-03-31 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 302866 | 2012-02-29 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 301224 | 2012-01-31 | 1868.00 RON | 0.00 RON | 0.00 RON |
| 219125 | 2011-12-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 217457 | 2011-11-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 215823 | 2011-10-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 214313 | 2011-09-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 212816 | 2011-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 211308 | 2011-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 209788 | 2011-06-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 208250 | 2011-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 206551 | 2011-04-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 204802 | 2011-03-31 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 203052 | 2011-02-28 | 2114.00 RON | 0.00 RON | 0.00 RON |
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