| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203147 | 2011-02-28 | 6245.00 RON | 0.00 RON | 0.00 RON |
| 201395 | 2011-01-31 | 5995.00 RON | 0.00 RON | 0.00 RON |
| 120410 | 2010-12-31 | 5225.00 RON | 0.00 RON | 0.00 RON |
| 118622 | 2010-11-30 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 116864 | 2010-10-31 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 115269 | 2010-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 113689 | 2010-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 112061 | 2010-07-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 110454 | 2010-06-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 108832 | 2010-05-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 107027 | 2010-04-30 | 2675.00 RON | 0.00 RON | 0.00 RON |
| 105176 | 2010-03-31 | 5498.00 RON | 0.00 RON | 0.00 RON |
| 103324 | 2010-02-28 | 6152.00 RON | 0.00 RON | 0.00 RON |
| 101457 | 2010-01-31 | 7697.00 RON | 0.00 RON | 0.00 RON |
| 921212 | 2009-12-31 | 7396.00 RON | 0.00 RON | 0.00 RON |
| 919339 | 2009-11-30 | 5299.00 RON | 0.00 RON | 0.00 RON |
| 917489 | 2009-10-31 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 915818 | 2009-09-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 914160 | 2009-08-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 912486 | 2009-07-31 | 683.00 RON | 0.00 RON | 0.00 RON |
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