| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211073 | 2011-07-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 209552 | 2011-06-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 208011 | 2011-05-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 206309 | 2011-04-30 | 2381.00 RON | 0.00 RON | 0.00 RON |
| 204560 | 2011-03-31 | 4354.00 RON | 0.00 RON | 0.00 RON |
| 202808 | 2011-02-28 | 7927.00 RON | 0.00 RON | 0.00 RON |
| 201053 | 2011-01-31 | 7968.00 RON | 0.00 RON | 0.00 RON |
| 120071 | 2010-12-31 | 6661.00 RON | 0.00 RON | 0.00 RON |
| 118284 | 2010-11-30 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 116522 | 2010-10-31 | 3093.00 RON | 0.00 RON | 0.00 RON |
| 114929 | 2010-09-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 113348 | 2010-08-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 111719 | 2010-07-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 110109 | 2010-06-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 108484 | 2010-05-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 106673 | 2010-04-30 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 104820 | 2010-03-31 | 6348.00 RON | 0.00 RON | 0.00 RON |
| 102965 | 2010-02-28 | 7111.00 RON | 0.00 RON | 0.00 RON |
| 101099 | 2010-01-31 | 8768.00 RON | 0.00 RON | 0.00 RON |
| 920855 | 2009-12-31 | 8778.00 RON | 0.00 RON | 0.00 RON |
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