| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209601 | 2011-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 208061 | 2011-05-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 206359 | 2011-04-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 204610 | 2011-03-31 | 2474.00 RON | 0.00 RON | 0.00 RON |
| 202858 | 2011-02-28 | 3681.00 RON | 0.00 RON | 0.00 RON |
| 201103 | 2011-01-31 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 120121 | 2010-12-31 | 3763.00 RON | 0.00 RON | 0.00 RON |
| 118334 | 2010-11-30 | 2478.00 RON | 0.00 RON | 0.00 RON |
| 116572 | 2010-10-31 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 114980 | 2010-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 113399 | 2010-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 111770 | 2010-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 110160 | 2010-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 108535 | 2010-05-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 106724 | 2010-04-30 | 2220.00 RON | 0.00 RON | 0.00 RON |
| 104872 | 2010-03-31 | 4314.00 RON | 0.00 RON | 0.00 RON |
| 103017 | 2010-02-28 | 4683.00 RON | 0.00 RON | 0.00 RON |
| 101151 | 2010-01-31 | 5705.00 RON | 0.00 RON | 0.00 RON |
| 920907 | 2009-12-31 | 6027.00 RON | 0.00 RON | 0.00 RON |
| 919033 | 2009-11-30 | 4082.00 RON | 0.00 RON | 0.00 RON |
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