| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206772 | 2011-04-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 205029 | 2011-03-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 203280 | 2011-02-28 | 733.00 RON | 0.00 RON | 0.00 RON |
| 201529 | 2011-01-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 120543 | 2010-12-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 118753 | 2010-11-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 116996 | 2010-10-31 | 3548.00 RON | 0.00 RON | 0.00 RON |
| 115384 | 2010-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 113804 | 2010-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 112176 | 2010-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 110567 | 2010-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 108947 | 2010-05-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 107159 | 2010-04-30 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 105311 | 2010-03-31 | 4550.00 RON | 0.00 RON | 0.00 RON |
| 103460 | 2010-02-28 | 4720.00 RON | 0.00 RON | 0.00 RON |
| 101592 | 2010-01-31 | 6203.00 RON | 0.00 RON | 0.00 RON |
| 921345 | 2009-12-31 | 6127.00 RON | 0.00 RON | 0.00 RON |
| 919472 | 2009-11-30 | 4472.00 RON | 0.00 RON | 0.00 RON |
| 917620 | 2009-10-31 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 915931 | 2009-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
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