| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205087 | 2011-03-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 203338 | 2011-02-28 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 201587 | 2011-01-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 120602 | 2010-12-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 118814 | 2010-11-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 117061 | 2010-10-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 107232 | 2010-04-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 105387 | 2010-03-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 103535 | 2010-02-28 | 706.00 RON | 0.00 RON | 0.00 RON |
| 101669 | 2010-01-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 921422 | 2009-12-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 919549 | 2009-11-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 917698 | 2009-10-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 907504 | 2009-04-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 905601 | 2009-03-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 903674 | 2009-02-28 | 720.00 RON | 0.00 RON | 0.00 RON |
| 901705 | 2009-01-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 822355 | 2008-12-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 820386 | 2008-11-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 818452 | 2008-10-31 | 348.00 RON | 0.00 RON | 0.00 RON |
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