| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 500294 | 2014-01-31 | 7223.00 RON | 0.00 RON | 0.00 RON |
| 416553 | 2013-12-31 | 9457.00 RON | 0.00 RON | 0.00 RON |
| 415013 | 2013-11-30 | 5829.00 RON | 0.00 RON | 0.00 RON |
| 413505 | 2013-10-31 | 2768.00 RON | 0.00 RON | 0.00 RON |
| 412116 | 2013-09-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 410735 | 2013-08-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 409345 | 2013-07-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 407948 | 2013-06-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 406544 | 2013-05-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 405005 | 2013-04-30 | 3609.00 RON | 0.00 RON | 0.00 RON |
| 403444 | 2013-03-31 | 8714.00 RON | 0.00 RON | 0.00 RON |
| 401883 | 2013-02-28 | 8040.00 RON | 0.00 RON | 0.00 RON |
| 400309 | 2013-01-31 | 9115.00 RON | 0.00 RON | 0.00 RON |
| 317200 | 2012-12-31 | 11174.00 RON | 0.00 RON | 0.00 RON |
| 315623 | 2012-11-30 | 8166.00 RON | 0.00 RON | 0.00 RON |
| 314067 | 2012-10-31 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 312626 | 2012-09-30 | 807.00 RON | 0.00 RON | 0.00 RON |
| 311178 | 2012-08-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 309726 | 2012-07-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 308267 | 2012-06-30 | 945.00 RON | 0.00 RON | 0.00 RON |
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