| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408241 | 2013-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 406838 | 2013-05-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 405305 | 2013-04-30 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 403748 | 2013-03-31 | 7388.00 RON | 0.00 RON | 0.00 RON |
| 402189 | 2013-02-28 | 6353.00 RON | 0.00 RON | 0.00 RON |
| 400616 | 2013-01-31 | 7637.00 RON | 0.00 RON | 0.00 RON |
| 317506 | 2012-12-31 | 8638.00 RON | 0.00 RON | 0.00 RON |
| 315925 | 2012-11-30 | 6142.00 RON | 0.00 RON | 0.00 RON |
| 314371 | 2012-10-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 312926 | 2012-09-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 311480 | 2012-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 310034 | 2012-07-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 308574 | 2012-06-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 307123 | 2012-05-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 305527 | 2012-04-30 | 2569.00 RON | 0.00 RON | 0.00 RON |
| 303911 | 2012-03-31 | 7261.00 RON | 0.00 RON | 0.00 RON |
| 302288 | 2012-02-29 | 10629.00 RON | 0.00 RON | 0.00 RON |
| 300644 | 2012-01-31 | 9068.00 RON | 0.00 RON | 0.00 RON |
| 218543 | 2011-12-31 | 7712.00 RON | 0.00 RON | 0.00 RON |
| 216873 | 2011-11-30 | 7404.00 RON | 0.00 RON | 0.00 RON |
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