| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206828 | 2011-04-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 205088 | 2011-03-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 203339 | 2011-02-28 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 201588 | 2011-01-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 120603 | 2010-12-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 118815 | 2010-11-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 117062 | 2010-10-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 107233 | 2010-04-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 105388 | 2010-03-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 103536 | 2010-02-28 | 984.00 RON | 0.00 RON | 0.00 RON |
| 101670 | 2010-01-31 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 921423 | 2009-12-31 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 919550 | 2009-11-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 917699 | 2009-10-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 907505 | 2009-04-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 905602 | 2009-03-31 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 903675 | 2009-02-28 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 901706 | 2009-01-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 822356 | 2008-12-31 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 820387 | 2008-11-30 | 813.00 RON | 0.00 RON | 0.00 RON |
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