| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405924 | 2013-04-30 | 3291.00 RON | 0.00 RON | 0.00 RON |
| 404371 | 2013-03-31 | 6400.00 RON | 0.00 RON | 0.00 RON |
| 402813 | 2013-02-28 | 5683.00 RON | 0.00 RON | 0.00 RON |
| 401240 | 2013-01-31 | 6829.00 RON | 0.00 RON | 0.00 RON |
| 318131 | 2012-12-31 | 7651.00 RON | 0.00 RON | 0.00 RON |
| 316546 | 2012-11-30 | 5943.00 RON | 0.00 RON | 0.00 RON |
| 314995 | 2012-10-31 | 2563.00 RON | 0.00 RON | 0.00 RON |
| 313540 | 2012-09-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 312095 | 2012-08-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 310653 | 2012-07-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 309195 | 2012-06-30 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 307742 | 2012-05-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 306159 | 2012-04-30 | 3016.00 RON | 0.00 RON | 0.00 RON |
| 304549 | 2012-03-31 | 6340.00 RON | 0.00 RON | 0.00 RON |
| 302926 | 2012-02-29 | 10298.00 RON | 0.00 RON | 0.00 RON |
| 301284 | 2012-01-31 | 8908.00 RON | 0.00 RON | 0.00 RON |
| 219185 | 2011-12-31 | 8127.00 RON | 0.00 RON | 0.00 RON |
| 217515 | 2011-11-30 | 6500.00 RON | 0.00 RON | 0.00 RON |
| 215881 | 2011-10-31 | 3122.00 RON | 0.00 RON | 0.00 RON |
| 214368 | 2011-09-30 | 968.00 RON | 0.00 RON | 0.00 RON |
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