| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 312480 | 2012-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 311032 | 2012-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 309577 | 2012-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 308119 | 2012-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 306667 | 2012-05-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 305064 | 2012-04-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 303444 | 2012-03-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 301819 | 2012-02-29 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 300174 | 2012-01-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 218072 | 2011-12-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 216400 | 2011-11-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 214764 | 2011-10-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 213259 | 2011-09-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 211754 | 2011-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 210237 | 2011-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 208712 | 2011-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 207168 | 2011-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 205456 | 2011-04-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 203698 | 2011-03-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 201943 | 2011-02-28 | 1534.00 RON | 0.00 RON | 0.00 RON |
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