| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408827 | 2013-06-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 407425 | 2013-05-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 405908 | 2013-04-30 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 404355 | 2013-03-31 | 5455.00 RON | 0.00 RON | 0.00 RON |
| 402797 | 2013-02-28 | 4303.00 RON | 0.00 RON | 0.00 RON |
| 401224 | 2013-01-31 | 4823.00 RON | 0.00 RON | 0.00 RON |
| 318115 | 2012-12-31 | 5717.00 RON | 0.00 RON | 0.00 RON |
| 316530 | 2012-11-30 | 4253.00 RON | 0.00 RON | 0.00 RON |
| 314979 | 2012-10-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 313524 | 2012-09-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 312079 | 2012-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 310637 | 2012-07-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 309179 | 2012-06-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 307726 | 2012-05-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 306143 | 2012-04-30 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 304533 | 2012-03-31 | 5055.00 RON | 0.00 RON | 0.00 RON |
| 302910 | 2012-02-29 | 8163.00 RON | 0.00 RON | 0.00 RON |
| 301268 | 2012-01-31 | 6300.00 RON | 0.00 RON | 0.00 RON |
| 219169 | 2011-12-31 | 7189.00 RON | 0.00 RON | 0.00 RON |
| 217499 | 2011-11-30 | 6992.00 RON | 0.00 RON | 0.00 RON |
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