| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210170 | 2011-07-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 208642 | 2011-06-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 207097 | 2011-05-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 205382 | 2011-04-30 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 203624 | 2011-03-31 | 4932.00 RON | 0.00 RON | 0.00 RON |
| 201868 | 2011-02-28 | 6917.00 RON | 0.00 RON | 0.00 RON |
| 200113 | 2011-01-31 | 6902.00 RON | 0.00 RON | 0.00 RON |
| 119132 | 2010-12-31 | 6321.00 RON | 0.00 RON | 0.00 RON |
| 117344 | 2010-11-30 | 4318.00 RON | 0.00 RON | 0.00 RON |
| 115586 | 2010-10-31 | 4494.00 RON | 0.00 RON | 0.00 RON |
| 113999 | 2010-09-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 112402 | 2010-08-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 110774 | 2010-07-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 109160 | 2010-06-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 107535 | 2010-05-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 105702 | 2010-04-30 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 103846 | 2010-03-31 | 5450.00 RON | 0.00 RON | 0.00 RON |
| 101989 | 2010-02-28 | 5899.00 RON | 0.00 RON | 0.00 RON |
| 100123 | 2010-01-31 | 7279.00 RON | 0.00 RON | 0.00 RON |
| 919881 | 2009-12-31 | 7603.00 RON | 0.00 RON | 0.00 RON |
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