| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210172 | 2011-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 208644 | 2011-06-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 207099 | 2011-05-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 205384 | 2011-04-30 | 3175.00 RON | 0.00 RON | 0.00 RON |
| 203626 | 2011-03-31 | 6076.00 RON | 0.00 RON | 0.00 RON |
| 201870 | 2011-02-28 | 8587.00 RON | 0.00 RON | 0.00 RON |
| 200115 | 2011-01-31 | 8354.00 RON | 0.00 RON | 0.00 RON |
| 119134 | 2010-12-31 | 7691.00 RON | 0.00 RON | 0.00 RON |
| 117346 | 2010-11-30 | 4899.00 RON | 0.00 RON | 0.00 RON |
| 115588 | 2010-10-31 | 5226.00 RON | 0.00 RON | 0.00 RON |
| 114001 | 2010-09-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 112404 | 2010-08-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 110776 | 2010-07-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 109162 | 2010-06-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 107537 | 2010-05-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 105704 | 2010-04-30 | 3841.00 RON | 0.00 RON | 0.00 RON |
| 103848 | 2010-03-31 | 6355.00 RON | 0.00 RON | 0.00 RON |
| 101991 | 2010-02-28 | 7109.00 RON | 0.00 RON | 0.00 RON |
| 100125 | 2010-01-31 | 8716.00 RON | 0.00 RON | 0.00 RON |
| 919883 | 2009-12-31 | 9181.00 RON | 0.00 RON | 0.00 RON |
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