| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211470 | 2011-07-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 209951 | 2011-06-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 208415 | 2011-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 206722 | 2011-04-30 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 204975 | 2011-03-31 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 203225 | 2011-02-28 | 5093.00 RON | 0.00 RON | 0.00 RON |
| 201473 | 2011-01-31 | 5044.00 RON | 0.00 RON | 0.00 RON |
| 120488 | 2010-12-31 | 4252.00 RON | 0.00 RON | 0.00 RON |
| 118700 | 2010-11-30 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 116943 | 2010-10-31 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 115345 | 2010-09-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 113766 | 2010-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 112138 | 2010-07-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 110530 | 2010-06-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 108910 | 2010-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 107107 | 2010-04-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 105256 | 2010-03-31 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 103404 | 2010-02-28 | 4012.00 RON | 0.00 RON | 0.00 RON |
| 101537 | 2010-01-31 | 4925.00 RON | 0.00 RON | 0.00 RON |
| 921292 | 2009-12-31 | 5148.00 RON | 0.00 RON | 0.00 RON |
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