| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408239 | 2013-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 406836 | 2013-05-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 405303 | 2013-04-30 | 2599.00 RON | 0.00 RON | 0.00 RON |
| 403746 | 2013-03-31 | 6262.00 RON | 0.00 RON | 0.00 RON |
| 402187 | 2013-02-28 | 5381.00 RON | 0.00 RON | 0.00 RON |
| 400614 | 2013-01-31 | 6455.00 RON | 0.00 RON | 0.00 RON |
| 317504 | 2012-12-31 | 7273.00 RON | 0.00 RON | 0.00 RON |
| 315923 | 2012-11-30 | 5180.00 RON | 0.00 RON | 0.00 RON |
| 314369 | 2012-10-31 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 312924 | 2012-09-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 311478 | 2012-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 310032 | 2012-07-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 308572 | 2012-06-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 307121 | 2012-05-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 305525 | 2012-04-30 | 2215.00 RON | 0.00 RON | 0.00 RON |
| 303909 | 2012-03-31 | 6127.00 RON | 0.00 RON | 0.00 RON |
| 302286 | 2012-02-29 | 8916.00 RON | 0.00 RON | 0.00 RON |
| 300642 | 2012-01-31 | 7595.00 RON | 0.00 RON | 0.00 RON |
| 218541 | 2011-12-31 | 6461.00 RON | 0.00 RON | 0.00 RON |
| 216871 | 2011-11-30 | 6206.00 RON | 0.00 RON | 0.00 RON |
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