| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403464 | 2013-03-31 | 7738.00 RON | 0.00 RON | 0.00 RON |
| 401903 | 2013-02-28 | 7384.00 RON | 0.00 RON | 0.00 RON |
| 400329 | 2013-01-31 | 8277.00 RON | 0.00 RON | 0.00 RON |
| 317220 | 2012-12-31 | 9187.00 RON | 0.00 RON | 0.00 RON |
| 315643 | 2012-11-30 | 6184.00 RON | 0.00 RON | 0.00 RON |
| 314087 | 2012-10-31 | 3426.00 RON | 0.00 RON | 0.00 RON |
| 312646 | 2012-09-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 311198 | 2012-08-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 309746 | 2012-07-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 308287 | 2012-06-30 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 306835 | 2012-05-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 305234 | 2012-04-30 | 3461.00 RON | 0.00 RON | 0.00 RON |
| 303615 | 2012-03-31 | 6771.00 RON | 0.00 RON | 0.00 RON |
| 301990 | 2012-02-29 | 10709.00 RON | 0.00 RON | 0.00 RON |
| 300346 | 2012-01-31 | 9422.00 RON | 0.00 RON | 0.00 RON |
| 218245 | 2011-12-31 | 8232.00 RON | 0.00 RON | 0.00 RON |
| 216573 | 2011-11-30 | 7362.00 RON | 0.00 RON | 0.00 RON |
| 214939 | 2011-10-31 | 4341.00 RON | 0.00 RON | 0.00 RON |
| 213431 | 2011-09-30 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 211929 | 2011-08-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
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