| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308139 | 2012-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 306687 | 2012-05-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 305084 | 2012-04-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 303464 | 2012-03-31 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 301839 | 2012-02-29 | 4385.00 RON | 0.00 RON | 0.00 RON |
| 300194 | 2012-01-31 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 218092 | 2011-12-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 216420 | 2011-11-30 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 214784 | 2011-10-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 213279 | 2011-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 211774 | 2011-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 210257 | 2011-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 208732 | 2011-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 207188 | 2011-05-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 205476 | 2011-04-30 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 203718 | 2011-03-31 | 2450.00 RON | 0.00 RON | 0.00 RON |
| 201963 | 2011-02-28 | 3982.00 RON | 0.00 RON | 0.00 RON |
| 200207 | 2011-01-31 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 119226 | 2010-12-31 | 3234.00 RON | 0.00 RON | 0.00 RON |
| 117437 | 2010-11-30 | 1842.00 RON | 0.00 RON | 0.00 RON |
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