| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315160 | 2012-10-31 | 4869.00 RON | 0.00 RON | 0.00 RON |
| 306322 | 2012-04-30 | 2833.00 RON | 0.00 RON | 0.00 RON |
| 304713 | 2012-03-31 | 15034.00 RON | 0.00 RON | 0.00 RON |
| 303091 | 2012-02-29 | 20746.00 RON | 0.00 RON | 0.00 RON |
| 301449 | 2012-01-31 | 19258.00 RON | 0.00 RON | 0.00 RON |
| 219351 | 2011-12-31 | 16285.00 RON | 0.00 RON | 0.00 RON |
| 217678 | 2011-11-30 | 14209.00 RON | 0.00 RON | 0.00 RON |
| 216042 | 2011-10-31 | 6993.00 RON | 0.00 RON | 0.00 RON |
| 206779 | 2011-04-30 | 3746.00 RON | 0.00 RON | 0.00 RON |
| 205036 | 2011-03-31 | 12217.00 RON | 0.00 RON | 0.00 RON |
| 203287 | 2011-02-28 | 22115.00 RON | 0.00 RON | 0.00 RON |
| 201536 | 2011-01-31 | 19863.00 RON | 0.00 RON | 0.00 RON |
| 120551 | 2010-12-31 | 18270.00 RON | 0.00 RON | 0.00 RON |
| 118761 | 2010-11-30 | 8251.00 RON | 0.00 RON | 0.00 RON |
| 117004 | 2010-10-31 | 9606.00 RON | 0.00 RON | 0.00 RON |
| 105319 | 2010-03-31 | 8819.00 RON | 0.00 RON | 0.00 RON |
| 103468 | 2010-02-28 | 11847.00 RON | 0.00 RON | 0.00 RON |
| 101600 | 2010-01-31 | 16885.00 RON | 0.00 RON | 0.00 RON |
| 921354 | 2009-12-31 | 18280.00 RON | 0.00 RON | 0.00 RON |
| 919480 | 2009-11-30 | 11060.00 RON | 0.00 RON | 0.00 RON |
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