| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308713 | 2012-06-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 307262 | 2012-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 305666 | 2012-04-30 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 304051 | 2012-03-31 | 4352.00 RON | 0.00 RON | 0.00 RON |
| 302428 | 2012-02-29 | 6079.00 RON | 0.00 RON | 0.00 RON |
| 300784 | 2012-01-31 | 6008.00 RON | 0.00 RON | 0.00 RON |
| 218683 | 2011-12-31 | 5223.00 RON | 0.00 RON | 0.00 RON |
| 217014 | 2011-11-30 | 4675.00 RON | 0.00 RON | 0.00 RON |
| 215384 | 2011-10-31 | 2305.00 RON | 0.00 RON | 0.00 RON |
| 213874 | 2011-09-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 212373 | 2011-08-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 210859 | 2011-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 209335 | 2011-06-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 207794 | 2011-05-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 206089 | 2011-04-30 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 204339 | 2011-03-31 | 3725.00 RON | 0.00 RON | 0.00 RON |
| 202585 | 2011-02-28 | 6076.00 RON | 0.00 RON | 0.00 RON |
| 200828 | 2011-01-31 | 6148.00 RON | 0.00 RON | 0.00 RON |
| 119846 | 2010-12-31 | 5763.00 RON | 0.00 RON | 0.00 RON |
| 118060 | 2010-11-30 | 3272.00 RON | 0.00 RON | 0.00 RON |
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