| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211445 | 2011-07-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 209926 | 2011-06-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 208390 | 2011-05-31 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 206696 | 2011-04-30 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 204949 | 2011-03-31 | 5131.00 RON | 0.00 RON | 0.00 RON |
| 203199 | 2011-02-28 | 8071.00 RON | 0.00 RON | 0.00 RON |
| 201447 | 2011-01-31 | 7892.00 RON | 0.00 RON | 0.00 RON |
| 120462 | 2010-12-31 | 7043.00 RON | 0.00 RON | 0.00 RON |
| 118674 | 2010-11-30 | 4210.00 RON | 0.00 RON | 0.00 RON |
| 116917 | 2010-10-31 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 115320 | 2010-09-30 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 113740 | 2010-08-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 112112 | 2010-07-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 110505 | 2010-06-30 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 108884 | 2010-05-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 107081 | 2010-04-30 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 105230 | 2010-03-31 | 5901.00 RON | 0.00 RON | 0.00 RON |
| 103378 | 2010-02-28 | 6835.00 RON | 0.00 RON | 0.00 RON |
| 101511 | 2010-01-31 | 8647.00 RON | 0.00 RON | 0.00 RON |
| 921266 | 2009-12-31 | 8273.00 RON | 0.00 RON | 0.00 RON |
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