| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 219352 | 2011-12-31 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 217679 | 2011-11-30 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 216043 | 2011-10-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 206780 | 2011-04-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 205037 | 2011-03-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 203288 | 2011-02-28 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 201537 | 2011-01-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 120552 | 2010-12-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 118762 | 2010-11-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 117005 | 2010-10-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 107167 | 2010-04-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 105320 | 2010-03-31 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 103469 | 2010-02-28 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 101601 | 2010-01-31 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 921355 | 2009-12-31 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 919481 | 2009-11-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 917628 | 2009-10-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 907435 | 2009-04-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 905526 | 2009-03-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 903599 | 2009-02-28 | 1495.00 RON | 0.00 RON | 0.00 RON |
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