| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308334 | 2012-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 306882 | 2012-05-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 305283 | 2012-04-30 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 303664 | 2012-03-31 | 4466.00 RON | 0.00 RON | 0.00 RON |
| 302039 | 2012-02-29 | 6115.00 RON | 0.00 RON | 0.00 RON |
| 300395 | 2012-01-31 | 5047.00 RON | 0.00 RON | 0.00 RON |
| 218294 | 2011-12-31 | 3901.00 RON | 0.00 RON | 0.00 RON |
| 216622 | 2011-11-30 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 214989 | 2011-10-31 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 213480 | 2011-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 211979 | 2011-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 210464 | 2011-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 208941 | 2011-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 207398 | 2011-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 205690 | 2011-04-30 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 203932 | 2011-03-31 | 4205.00 RON | 0.00 RON | 0.00 RON |
| 202177 | 2011-02-28 | 6777.00 RON | 0.00 RON | 0.00 RON |
| 200421 | 2011-01-31 | 6790.00 RON | 0.00 RON | 0.00 RON |
| 119440 | 2010-12-31 | 6486.00 RON | 0.00 RON | 0.00 RON |
| 117654 | 2010-11-30 | 3679.00 RON | 0.00 RON | 0.00 RON |
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