| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211134 | 2011-07-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 209613 | 2011-06-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 208073 | 2011-05-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 206371 | 2011-04-30 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 204622 | 2011-03-31 | 4520.00 RON | 0.00 RON | 0.00 RON |
| 202870 | 2011-02-28 | 6690.00 RON | 0.00 RON | 0.00 RON |
| 201115 | 2011-01-31 | 6549.00 RON | 0.00 RON | 0.00 RON |
| 120133 | 2010-12-31 | 5530.00 RON | 0.00 RON | 0.00 RON |
| 118346 | 2010-11-30 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 116584 | 2010-10-31 | 3306.00 RON | 0.00 RON | 0.00 RON |
| 114992 | 2010-09-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 113411 | 2010-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 111782 | 2010-07-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 110172 | 2010-06-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 108547 | 2010-05-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 106736 | 2010-04-30 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 104884 | 2010-03-31 | 5343.00 RON | 0.00 RON | 0.00 RON |
| 103029 | 2010-02-28 | 5629.00 RON | 0.00 RON | 0.00 RON |
| 101163 | 2010-01-31 | 6907.00 RON | 0.00 RON | 0.00 RON |
| 920919 | 2009-12-31 | 6930.00 RON | 0.00 RON | 0.00 RON |
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