| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315371 | 2012-11-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 313815 | 2012-10-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 309471 | 2012-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 308015 | 2012-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 306562 | 2012-05-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 304956 | 2012-04-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 303334 | 2012-03-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 301707 | 2012-02-29 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 300062 | 2012-01-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 217961 | 2011-12-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 216287 | 2011-11-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 214651 | 2011-10-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 213151 | 2011-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 211643 | 2011-08-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 210127 | 2011-07-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 208600 | 2011-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 207054 | 2011-05-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 205339 | 2011-04-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 203580 | 2011-03-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 201825 | 2011-02-28 | 2391.00 RON | 0.00 RON | 0.00 RON |
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