| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404642 | 2013-03-31 | 33023.00 RON | 0.00 RON | 0.00 RON |
| 403086 | 2013-02-28 | 29594.00 RON | 0.00 RON | 0.00 RON |
| 401510 | 2013-01-31 | 27528.00 RON | 0.00 RON | 0.00 RON |
| 318403 | 2012-12-31 | 17064.00 RON | 0.00 RON | 0.00 RON |
| 316888 | 2012-12-31 | 14766.00 RON | 0.00 RON | 0.00 RON |
| 316813 | 2012-11-30 | 21041.00 RON | 0.00 RON | 0.00 RON |
| 315267 | 2012-10-31 | 7309.00 RON | 0.00 RON | 0.00 RON |
| 306439 | 2012-04-30 | 6265.00 RON | 0.00 RON | 0.00 RON |
| 304833 | 2012-03-31 | 22725.00 RON | 0.00 RON | 0.00 RON |
| 303212 | 2012-02-29 | 36360.00 RON | 0.00 RON | 0.00 RON |
| 301572 | 2012-01-31 | 31884.00 RON | 0.00 RON | 0.00 RON |
| 219474 | 2011-12-31 | 28250.00 RON | 0.00 RON | 0.00 RON |
| 217806 | 2011-11-30 | 27881.00 RON | 0.00 RON | 0.00 RON |
| 216170 | 2011-10-31 | 14043.00 RON | 0.00 RON | 0.00 RON |
| 206934 | 2011-04-30 | 14251.00 RON | 0.00 RON | 0.00 RON |
| 205198 | 2011-03-31 | 23425.00 RON | 0.00 RON | 0.00 RON |
| 203449 | 2011-02-28 | 36148.00 RON | 0.00 RON | 0.00 RON |
| 201698 | 2011-01-31 | 31986.00 RON | 0.00 RON | 0.00 RON |
| 120713 | 2010-12-31 | 28066.00 RON | 0.00 RON | 0.00 RON |
| 118928 | 2010-11-30 | 15215.00 RON | 0.00 RON | 0.00 RON |
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