| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501150 | 2014-01-31 | 13933.00 RON | 0.00 RON | 0.00 RON |
| 417406 | 2013-12-31 | 17602.00 RON | 0.00 RON | 0.00 RON |
| 415859 | 2013-11-30 | 10130.00 RON | 0.00 RON | 0.00 RON |
| 414357 | 2013-10-31 | 5522.00 RON | 0.00 RON | 0.00 RON |
| 412948 | 2013-09-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 411574 | 2013-08-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 410185 | 2013-07-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 408792 | 2013-06-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 407390 | 2013-05-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 405871 | 2013-04-30 | 5667.00 RON | 0.00 RON | 0.00 RON |
| 404316 | 2013-03-31 | 13777.00 RON | 0.00 RON | 0.00 RON |
| 402757 | 2013-02-28 | 12843.00 RON | 0.00 RON | 0.00 RON |
| 401184 | 2013-01-31 | 14948.00 RON | 0.00 RON | 0.00 RON |
| 318074 | 2012-12-31 | 17680.00 RON | 0.00 RON | 0.00 RON |
| 316491 | 2012-11-30 | 13031.00 RON | 0.00 RON | 0.00 RON |
| 314942 | 2012-10-31 | 4194.00 RON | 0.00 RON | 0.00 RON |
| 313487 | 2012-09-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 312042 | 2012-08-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 310600 | 2012-07-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 309142 | 2012-06-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
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