| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206754 | 2011-04-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 205009 | 2011-03-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 203260 | 2011-02-28 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 201508 | 2011-01-31 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 120522 | 2010-12-31 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 118733 | 2010-11-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 116975 | 2010-10-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 107134 | 2010-04-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 105284 | 2010-03-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 103432 | 2010-02-28 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 101564 | 2010-01-31 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 921317 | 2009-12-31 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 919445 | 2009-11-30 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 917594 | 2009-10-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 907394 | 2009-04-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 905483 | 2009-03-31 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 903556 | 2009-02-28 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 901586 | 2009-01-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 822235 | 2008-12-31 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 820266 | 2008-11-30 | 1262.00 RON | 0.00 RON | 0.00 RON |
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