| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201221 | 2011-01-31 | 12497.00 RON | 0.00 RON | 0.00 RON |
| 120239 | 2010-12-31 | 11761.00 RON | 0.00 RON | 0.00 RON |
| 118452 | 2010-11-30 | 7143.00 RON | 0.00 RON | 0.00 RON |
| 116690 | 2010-10-31 | 5864.00 RON | 0.00 RON | 0.00 RON |
| 115097 | 2010-09-30 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 113516 | 2010-08-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 111888 | 2010-07-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 110278 | 2010-06-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 108653 | 2010-05-31 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 106844 | 2010-04-30 | 5684.00 RON | 0.00 RON | 0.00 RON |
| 104991 | 2010-03-31 | 9727.00 RON | 0.00 RON | 0.00 RON |
| 103136 | 2010-02-28 | 11032.00 RON | 0.00 RON | 0.00 RON |
| 101270 | 2010-01-31 | 14598.00 RON | 0.00 RON | 0.00 RON |
| 921026 | 2009-12-31 | 13953.00 RON | 0.00 RON | 0.00 RON |
| 919153 | 2009-11-30 | 9699.00 RON | 0.00 RON | 0.00 RON |
| 917304 | 2009-10-31 | 4917.00 RON | 0.00 RON | 0.00 RON |
| 915637 | 2009-09-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 913978 | 2009-08-31 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 912302 | 2009-07-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 910628 | 2009-06-30 | 1553.00 RON | 0.00 RON | 0.00 RON |
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