| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 300036 | 2012-01-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 216261 | 2011-11-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 214625 | 2011-10-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 213125 | 2011-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 211617 | 2011-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 210101 | 2011-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 208574 | 2011-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 207028 | 2011-05-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 205312 | 2011-04-30 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 203552 | 2011-03-31 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 201797 | 2011-02-28 | 5135.00 RON | 0.00 RON | 0.00 RON |
| 200039 | 2011-01-31 | 4643.00 RON | 0.00 RON | 0.00 RON |
| 119059 | 2010-12-31 | 4476.00 RON | 0.00 RON | 0.00 RON |
| 117269 | 2010-11-30 | 2723.00 RON | 0.00 RON | 0.00 RON |
| 115511 | 2010-10-31 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 113926 | 2010-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 112328 | 2010-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 110700 | 2010-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 109086 | 2010-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 107460 | 2010-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
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