| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201253 | 2011-01-31 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 120270 | 2010-12-31 | 2739.00 RON | 0.00 RON | 0.00 RON |
| 118484 | 2010-11-30 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 116724 | 2010-10-31 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 115130 | 2010-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 113550 | 2010-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 111921 | 2010-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 110314 | 2010-06-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 108691 | 2010-05-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 106884 | 2010-04-30 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 105032 | 2010-03-31 | 2589.00 RON | 0.00 RON | 0.00 RON |
| 103177 | 2010-02-28 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 101310 | 2010-01-31 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 921067 | 2009-12-31 | 3515.00 RON | 0.00 RON | 0.00 RON |
| 919195 | 2009-11-30 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 917345 | 2009-10-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 915676 | 2009-09-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 914018 | 2009-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 912343 | 2009-07-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 910669 | 2009-06-30 | 725.00 RON | 0.00 RON | 0.00 RON |
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