| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210979 | 2011-07-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 209456 | 2011-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 207915 | 2011-05-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 206212 | 2011-04-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 204463 | 2011-03-31 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 202710 | 2011-02-28 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 200953 | 2011-01-31 | 2009.00 RON | 0.00 RON | 0.00 RON |
| 119971 | 2010-12-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 118184 | 2010-11-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 116422 | 2010-10-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 114828 | 2010-09-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 113244 | 2010-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 111617 | 2010-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 110007 | 2010-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 108381 | 2010-05-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 106569 | 2010-04-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 104717 | 2010-03-31 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 102861 | 2010-02-28 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 100995 | 2010-01-31 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 920751 | 2009-12-31 | 2433.00 RON | 0.00 RON | 0.00 RON |
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