| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203017 | 2011-02-28 | 11534.00 RON | 0.00 RON | 0.00 RON |
| 201265 | 2011-01-31 | 10317.00 RON | 0.00 RON | 0.00 RON |
| 120282 | 2010-12-31 | 9321.00 RON | 0.00 RON | 0.00 RON |
| 118496 | 2010-11-30 | 6308.00 RON | 0.00 RON | 0.00 RON |
| 116736 | 2010-10-31 | 6130.00 RON | 0.00 RON | 0.00 RON |
| 115142 | 2010-09-30 | 831.00 RON | 0.00 RON | 0.00 RON |
| 113562 | 2010-08-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 111933 | 2010-07-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 110326 | 2010-06-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 108703 | 2010-05-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 106897 | 2010-04-30 | 4968.00 RON | 0.00 RON | 0.00 RON |
| 105045 | 2010-03-31 | 8934.00 RON | 0.00 RON | 0.00 RON |
| 103190 | 2010-02-28 | 10125.00 RON | 0.00 RON | 0.00 RON |
| 101323 | 2010-01-31 | 11070.00 RON | 0.00 RON | 0.00 RON |
| 921080 | 2009-12-31 | 12973.00 RON | 0.00 RON | 0.00 RON |
| 919208 | 2009-11-30 | 8454.00 RON | 0.00 RON | 0.00 RON |
| 917358 | 2009-10-31 | 4100.00 RON | 0.00 RON | 0.00 RON |
| 915689 | 2009-09-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 914031 | 2009-08-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 912356 | 2009-07-31 | 961.00 RON | 0.00 RON | 0.00 RON |
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