| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407961 | 2013-06-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 406557 | 2013-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 405018 | 2013-04-30 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 403457 | 2013-03-31 | 4371.00 RON | 0.00 RON | 0.00 RON |
| 401896 | 2013-02-28 | 3880.00 RON | 0.00 RON | 0.00 RON |
| 400322 | 2013-01-31 | 4406.00 RON | 0.00 RON | 0.00 RON |
| 317213 | 2012-12-31 | 4794.00 RON | 0.00 RON | 0.00 RON |
| 315636 | 2012-11-30 | 2757.00 RON | 0.00 RON | 0.00 RON |
| 314080 | 2012-10-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 312639 | 2012-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 311191 | 2012-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 309739 | 2012-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 308280 | 2012-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 306828 | 2012-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 305227 | 2012-04-30 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 303608 | 2012-03-31 | 3795.00 RON | 0.00 RON | 0.00 RON |
| 301983 | 2012-02-29 | 5287.00 RON | 0.00 RON | 0.00 RON |
| 300339 | 2012-01-31 | 4694.00 RON | 0.00 RON | 0.00 RON |
| 218238 | 2011-12-31 | 4127.00 RON | 0.00 RON | 0.00 RON |
| 216566 | 2011-11-30 | 3989.00 RON | 0.00 RON | 0.00 RON |
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