| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308400 | 2012-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 306948 | 2012-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 305350 | 2012-04-30 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 303733 | 2012-03-31 | 3278.00 RON | 0.00 RON | 0.00 RON |
| 302109 | 2012-02-29 | 4013.00 RON | 0.00 RON | 0.00 RON |
| 300465 | 2012-01-31 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 218364 | 2011-12-31 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 216692 | 2011-11-30 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 215059 | 2011-10-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 213549 | 2011-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 212049 | 2011-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 210534 | 2011-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 209012 | 2011-06-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 207469 | 2011-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 205761 | 2011-04-30 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 204008 | 2011-03-31 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 202253 | 2011-02-28 | 5091.00 RON | 0.00 RON | 0.00 RON |
| 200497 | 2011-01-31 | 4560.00 RON | 0.00 RON | 0.00 RON |
| 119515 | 2010-12-31 | 4045.00 RON | 0.00 RON | 0.00 RON |
| 117728 | 2010-11-30 | 2786.00 RON | 0.00 RON | 0.00 RON |
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