| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210399 | 2011-07-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 208876 | 2011-06-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 207333 | 2011-05-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 205624 | 2011-04-30 | 4090.00 RON | 0.00 RON | 0.00 RON |
| 203866 | 2011-03-31 | 8491.00 RON | 0.00 RON | 0.00 RON |
| 202111 | 2011-02-28 | 12691.00 RON | 0.00 RON | 0.00 RON |
| 200355 | 2011-01-31 | 12365.00 RON | 0.00 RON | 0.00 RON |
| 119373 | 2010-12-31 | 11546.00 RON | 0.00 RON | 0.00 RON |
| 117587 | 2010-11-30 | 6922.00 RON | 0.00 RON | 0.00 RON |
| 115824 | 2010-10-31 | 7313.00 RON | 0.00 RON | 0.00 RON |
| 114232 | 2010-09-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 112641 | 2010-08-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 111013 | 2010-07-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 109401 | 2010-06-30 | 985.00 RON | 0.00 RON | 0.00 RON |
| 107777 | 2010-05-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 105954 | 2010-04-30 | 5006.00 RON | 0.00 RON | 0.00 RON |
| 104098 | 2010-03-31 | 9047.00 RON | 0.00 RON | 0.00 RON |
| 102243 | 2010-02-28 | 9924.00 RON | 0.00 RON | 0.00 RON |
| 100376 | 2010-01-31 | 13173.00 RON | 0.00 RON | 0.00 RON |
| 920133 | 2009-12-31 | 12684.00 RON | 0.00 RON | 0.00 RON |
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