| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308003 | 2012-06-30 | 927.00 RON | 0.00 RON | 0.00 RON |
| 306550 | 2012-05-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 304943 | 2012-04-30 | 3502.00 RON | 0.00 RON | 0.00 RON |
| 303321 | 2012-03-31 | 6811.00 RON | 0.00 RON | 0.00 RON |
| 301694 | 2012-02-29 | 9255.00 RON | 0.00 RON | 0.00 RON |
| 300049 | 2012-01-31 | 9030.00 RON | 0.00 RON | 0.00 RON |
| 217948 | 2011-12-31 | 8723.00 RON | 0.00 RON | 0.00 RON |
| 216274 | 2011-11-30 | 8669.00 RON | 0.00 RON | 0.00 RON |
| 214638 | 2011-10-31 | 6638.00 RON | 0.00 RON | 0.00 RON |
| 213138 | 2011-09-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 211630 | 2011-08-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 210114 | 2011-07-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 208587 | 2011-06-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 207041 | 2011-05-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 205326 | 2011-04-30 | 5005.00 RON | 0.00 RON | 0.00 RON |
| 203566 | 2011-03-31 | 10591.00 RON | 0.00 RON | 0.00 RON |
| 201811 | 2011-02-28 | 15787.00 RON | 0.00 RON | 0.00 RON |
| 200053 | 2011-01-31 | 15338.00 RON | 0.00 RON | 0.00 RON |
| 119073 | 2010-12-31 | 14482.00 RON | 0.00 RON | 0.00 RON |
| 117284 | 2010-11-30 | 8350.00 RON | 0.00 RON | 0.00 RON |
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