| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 312486 | 2012-09-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 311039 | 2012-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 309584 | 2012-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 308126 | 2012-06-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 306674 | 2012-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 305071 | 2012-04-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 303451 | 2012-03-31 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 301826 | 2012-02-29 | 3374.00 RON | 0.00 RON | 0.00 RON |
| 300181 | 2012-01-31 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 218079 | 2011-12-31 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 216407 | 2011-11-30 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 214771 | 2011-10-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 213266 | 2011-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 211761 | 2011-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 210244 | 2011-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 208719 | 2011-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 207175 | 2011-05-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 205463 | 2011-04-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 203705 | 2011-03-31 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 201950 | 2011-02-28 | 3799.00 RON | 0.00 RON | 0.00 RON |
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