| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308002 | 2012-06-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 306549 | 2012-05-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 304942 | 2012-04-30 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 303320 | 2012-03-31 | 4613.00 RON | 0.00 RON | 0.00 RON |
| 301693 | 2012-02-29 | 7150.00 RON | 0.00 RON | 0.00 RON |
| 300048 | 2012-01-31 | 6391.00 RON | 0.00 RON | 0.00 RON |
| 217947 | 2011-12-31 | 5699.00 RON | 0.00 RON | 0.00 RON |
| 216273 | 2011-11-30 | 5574.00 RON | 0.00 RON | 0.00 RON |
| 214637 | 2011-10-31 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 213137 | 2011-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 211629 | 2011-08-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 210113 | 2011-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 208586 | 2011-06-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 207040 | 2011-05-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 205325 | 2011-04-30 | 2806.00 RON | 0.00 RON | 0.00 RON |
| 203565 | 2011-03-31 | 4434.00 RON | 0.00 RON | 0.00 RON |
| 201810 | 2011-02-28 | 7205.00 RON | 0.00 RON | 0.00 RON |
| 200052 | 2011-01-31 | 6928.00 RON | 0.00 RON | 0.00 RON |
| 119072 | 2010-12-31 | 6378.00 RON | 0.00 RON | 0.00 RON |
| 117283 | 2010-11-30 | 3695.00 RON | 0.00 RON | 0.00 RON |
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