| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201930 | 2011-02-28 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 200174 | 2011-01-31 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 119193 | 2010-12-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 117404 | 2010-11-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 115645 | 2010-10-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 114056 | 2010-09-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 112460 | 2010-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 110832 | 2010-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 109220 | 2010-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 107594 | 2010-05-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 105767 | 2010-04-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 103911 | 2010-03-31 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 102054 | 2010-02-28 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 100188 | 2010-01-31 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 919946 | 2009-12-31 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 918074 | 2009-11-30 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 916219 | 2009-10-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 914559 | 2009-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 912892 | 2009-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 911219 | 2009-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
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