| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408324 | 2013-06-30 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 406921 | 2013-05-31 | 2614.00 RON | 0.00 RON | 0.00 RON |
| 405388 | 2013-04-30 | 8893.00 RON | 0.00 RON | 0.00 RON |
| 403831 | 2013-03-31 | 19852.00 RON | 0.00 RON | 0.00 RON |
| 402272 | 2013-02-28 | 18114.00 RON | 0.00 RON | 0.00 RON |
| 400700 | 2013-01-31 | 20639.00 RON | 0.00 RON | 0.00 RON |
| 317590 | 2012-12-31 | 24767.00 RON | 0.00 RON | 0.00 RON |
| 316009 | 2012-11-30 | 18823.00 RON | 0.00 RON | 0.00 RON |
| 314455 | 2012-10-31 | 5861.00 RON | 0.00 RON | 0.00 RON |
| 313010 | 2012-09-30 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 311564 | 2012-08-31 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 310119 | 2012-07-31 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 308659 | 2012-06-30 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 307208 | 2012-05-31 | 2597.00 RON | 0.00 RON | 0.00 RON |
| 305612 | 2012-04-30 | 7927.00 RON | 0.00 RON | 0.00 RON |
| 303996 | 2012-03-31 | 19955.00 RON | 0.00 RON | 0.00 RON |
| 302373 | 2012-02-29 | 23268.00 RON | 0.00 RON | 0.00 RON |
| 300729 | 2012-01-31 | 22292.00 RON | 0.00 RON | 0.00 RON |
| 218628 | 2011-12-31 | 19671.00 RON | 0.00 RON | 0.00 RON |
| 216958 | 2011-11-30 | 18981.00 RON | 0.00 RON | 0.00 RON |
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