| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308202 | 2012-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 306749 | 2012-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 305146 | 2012-04-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 303527 | 2012-03-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 301902 | 2012-02-29 | 334.00 RON | 0.00 RON | 0.00 RON |
| 300258 | 2012-01-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 218157 | 2011-12-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 216484 | 2011-11-30 | 238.92 RON | 0.00 RON | 0.00 RON |
| 214849 | 2011-10-31 | 244.08 RON | 0.00 RON | 0.00 RON |
| 213345 | 2011-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 211841 | 2011-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 210324 | 2011-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 208800 | 2011-06-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 207257 | 2011-05-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 205546 | 2011-04-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 203788 | 2011-03-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 202033 | 2011-02-28 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 200277 | 2011-01-31 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 119296 | 2010-12-31 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 117508 | 2010-11-30 | 263.00 RON | 0.00 RON | 0.00 RON |
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