| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209792 | 2011-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 208254 | 2011-05-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 206556 | 2011-04-30 | 1698.00 RON | 0.00 RON | 0.00 RON |
| 204807 | 2011-03-31 | 2894.00 RON | 0.00 RON | 0.00 RON |
| 203057 | 2011-02-28 | 4118.36 RON | 0.00 RON | 0.00 RON |
| 201305 | 2011-01-31 | 4060.64 RON | 0.00 RON | 0.00 RON |
| 120322 | 2010-12-31 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 118536 | 2010-11-30 | 2765.00 RON | 0.00 RON | 0.00 RON |
| 116777 | 2010-10-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 115181 | 2010-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 113601 | 2010-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 111972 | 2010-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 110365 | 2010-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 108743 | 2010-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 106937 | 2010-04-30 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 105086 | 2010-03-31 | 4504.00 RON | 0.00 RON | 0.00 RON |
| 103231 | 2010-02-28 | 5102.00 RON | 0.00 RON | 0.00 RON |
| 101364 | 2010-01-31 | 5063.00 RON | 0.00 RON | 0.00 RON |
| 921121 | 2009-12-31 | 5233.00 RON | 0.00 RON | 0.00 RON |
| 919249 | 2009-11-30 | 3683.00 RON | 0.00 RON | 0.00 RON |
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