| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311342 | 2012-08-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 309892 | 2012-07-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 308433 | 2012-06-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 306981 | 2012-05-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 305383 | 2012-04-30 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 303767 | 2012-03-31 | 4185.00 RON | 0.00 RON | 0.00 RON |
| 302143 | 2012-02-29 | 5895.00 RON | 0.00 RON | 0.00 RON |
| 300499 | 2012-01-31 | 5385.00 RON | 0.00 RON | 0.00 RON |
| 218398 | 2011-12-31 | 4970.00 RON | 0.00 RON | 0.00 RON |
| 216727 | 2011-11-30 | 4468.00 RON | 0.00 RON | 0.00 RON |
| 215093 | 2011-10-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 213583 | 2011-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 212083 | 2011-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 210568 | 2011-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 209046 | 2011-06-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 207503 | 2011-05-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 205795 | 2011-04-30 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 204043 | 2011-03-31 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 202288 | 2011-02-28 | 7528.00 RON | 0.00 RON | 0.00 RON |
| 200532 | 2011-01-31 | 6992.00 RON | 0.00 RON | 0.00 RON |
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