| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407800 | 2013-06-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 406396 | 2013-05-31 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 404853 | 2013-04-30 | 5618.00 RON | 0.00 RON | 0.00 RON |
| 403292 | 2013-03-31 | 15851.00 RON | 0.00 RON | 0.00 RON |
| 401731 | 2013-02-28 | 14722.00 RON | 0.00 RON | 0.00 RON |
| 400156 | 2013-01-31 | 16723.00 RON | 0.00 RON | 0.00 RON |
| 317048 | 2012-12-31 | 20600.00 RON | 0.00 RON | 0.00 RON |
| 315471 | 2012-11-30 | 15161.00 RON | 0.00 RON | 0.00 RON |
| 313914 | 2012-10-31 | 4778.00 RON | 0.00 RON | 0.00 RON |
| 312472 | 2012-09-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 311025 | 2012-08-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 309569 | 2012-07-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 308111 | 2012-06-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 306659 | 2012-05-31 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 305056 | 2012-04-30 | 5827.00 RON | 0.00 RON | 0.00 RON |
| 303436 | 2012-03-31 | 15764.00 RON | 0.00 RON | 0.00 RON |
| 301811 | 2012-02-29 | 21415.00 RON | 0.00 RON | 0.00 RON |
| 300166 | 2012-01-31 | 18594.00 RON | 0.00 RON | 0.00 RON |
| 218064 | 2011-12-31 | 16775.00 RON | 0.00 RON | 0.00 RON |
| 216391 | 2011-11-30 | 16030.00 RON | 0.00 RON | 0.00 RON |
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