| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404846 | 2013-04-30 | 4249.00 RON | 0.00 RON | 0.00 RON |
| 403285 | 2013-03-31 | 9946.00 RON | 0.00 RON | 0.00 RON |
| 401724 | 2013-02-28 | 9250.00 RON | 0.00 RON | 0.00 RON |
| 400149 | 2013-01-31 | 10024.00 RON | 0.00 RON | 0.00 RON |
| 317041 | 2012-12-31 | 12265.00 RON | 0.00 RON | 0.00 RON |
| 315464 | 2012-11-30 | 9225.00 RON | 0.00 RON | 0.00 RON |
| 313906 | 2012-10-31 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 312464 | 2012-09-30 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 311017 | 2012-08-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 309561 | 2012-07-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 308103 | 2012-06-30 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 306651 | 2012-05-31 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 305048 | 2012-04-30 | 3445.00 RON | 0.00 RON | 0.00 RON |
| 303428 | 2012-03-31 | 10147.00 RON | 0.00 RON | 0.00 RON |
| 301803 | 2012-02-29 | 14595.00 RON | 0.00 RON | 0.00 RON |
| 300158 | 2012-01-31 | 13353.00 RON | 0.00 RON | 0.00 RON |
| 218056 | 2011-12-31 | 11530.00 RON | 0.00 RON | 0.00 RON |
| 216383 | 2011-11-30 | 10837.00 RON | 0.00 RON | 0.00 RON |
| 214747 | 2011-10-31 | 5144.00 RON | 0.00 RON | 0.00 RON |
| 213243 | 2011-09-30 | 1379.00 RON | 0.00 RON | 0.00 RON |
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