| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406061 | 2013-04-30 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 404508 | 2013-03-31 | 4843.00 RON | 0.00 RON | 0.00 RON |
| 402954 | 2013-02-28 | 4330.00 RON | 0.00 RON | 0.00 RON |
| 401377 | 2013-01-31 | 5417.00 RON | 0.00 RON | 0.00 RON |
| 318270 | 2012-12-31 | 6218.00 RON | 0.00 RON | 0.00 RON |
| 316682 | 2012-11-30 | 4476.00 RON | 0.00 RON | 0.00 RON |
| 315136 | 2012-10-31 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 313678 | 2012-09-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 312235 | 2012-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 310793 | 2012-07-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 310866 | 2012-07-31 | 11376.00 RON | 0.00 RON | 0.00 RON |
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