| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 314675 | 2012-10-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 313223 | 2012-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 311779 | 2012-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 310335 | 2012-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 308876 | 2012-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 307424 | 2012-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 305834 | 2012-04-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 304220 | 2012-03-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 302597 | 2012-02-29 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 300953 | 2012-01-31 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 218852 | 2011-12-31 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 217183 | 2011-11-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 215551 | 2011-10-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 214041 | 2011-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 212542 | 2011-08-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 211029 | 2011-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 209507 | 2011-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 207966 | 2011-05-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 206264 | 2011-04-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 204516 | 2011-03-31 | 1031.00 RON | 0.00 RON | 0.00 RON |
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