| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401469 | 2013-01-31 | 3132.00 RON | 0.00 RON | 0.00 RON |
| 318362 | 2012-12-31 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 316772 | 2012-11-30 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 315226 | 2012-10-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 306396 | 2012-04-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 304788 | 2012-03-31 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 303167 | 2012-02-29 | 3557.00 RON | 0.00 RON | 0.00 RON |
| 301526 | 2012-01-31 | 3799.00 RON | 0.00 RON | 0.00 RON |
| 219428 | 2011-12-31 | 3792.00 RON | 0.00 RON | 0.00 RON |
| 217759 | 2011-11-30 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 205133 | 2011-03-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 203384 | 2011-02-28 | 3479.00 RON | 0.00 RON | 0.00 RON |
| 201634 | 2011-01-31 | 3231.00 RON | 0.00 RON | 0.00 RON |
| 120650 | 2010-12-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 118863 | 2010-11-30 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 117108 | 2010-10-31 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 107292 | 2010-04-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 105448 | 2010-03-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 103596 | 2010-02-28 | 950.00 RON | 0.00 RON | 0.00 RON |
| 101730 | 2010-01-31 | 3352.00 RON | 0.00 RON | 0.00 RON |
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