| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 500148 | 2014-01-31 | 14510.00 RON | 0.00 RON | 0.00 RON |
| 416403 | 2013-12-31 | 18486.00 RON | 0.00 RON | 0.00 RON |
| 414864 | 2013-11-30 | 11622.00 RON | 0.00 RON | 0.00 RON |
| 413355 | 2013-10-31 | 6691.00 RON | 0.00 RON | 0.00 RON |
| 411968 | 2013-09-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 410586 | 2013-08-31 | 973.00 RON | 0.00 RON | 0.00 RON |
| 409195 | 2013-07-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 407798 | 2013-06-30 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 406394 | 2013-05-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 404851 | 2013-04-30 | 6650.00 RON | 0.00 RON | 0.00 RON |
| 403290 | 2013-03-31 | 16853.00 RON | 0.00 RON | 0.00 RON |
| 401729 | 2013-02-28 | 15951.00 RON | 0.00 RON | 0.00 RON |
| 400154 | 2013-01-31 | 17487.00 RON | 0.00 RON | 0.00 RON |
| 317046 | 2012-12-31 | 21029.00 RON | 0.00 RON | 0.00 RON |
| 315469 | 2012-11-30 | 16044.00 RON | 0.00 RON | 0.00 RON |
| 313912 | 2012-10-31 | 4554.00 RON | 0.00 RON | 0.00 RON |
| 312470 | 2012-09-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 311023 | 2012-08-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 309567 | 2012-07-31 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 308109 | 2012-06-30 | 1352.00 RON | 0.00 RON | 0.00 RON |
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