| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210047 | 2011-06-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 208512 | 2011-05-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 206935 | 2011-04-30 | 9276.00 RON | 0.00 RON | 0.00 RON |
| 205199 | 2011-03-31 | 20969.00 RON | 0.00 RON | 0.00 RON |
| 203450 | 2011-02-28 | 33762.00 RON | 0.00 RON | 0.00 RON |
| 201699 | 2011-01-31 | 33059.00 RON | 0.00 RON | 0.00 RON |
| 120714 | 2010-12-31 | 31052.00 RON | 0.00 RON | 0.00 RON |
| 118929 | 2010-11-30 | 17092.00 RON | 0.00 RON | 0.00 RON |
| 117177 | 2010-10-31 | 16888.00 RON | 0.00 RON | 0.00 RON |
| 115450 | 2010-09-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 113870 | 2010-08-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 112241 | 2010-07-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 110639 | 2010-06-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 109021 | 2010-05-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 107364 | 2010-04-30 | 10812.00 RON | 0.00 RON | 0.00 RON |
| 105523 | 2010-03-31 | 21041.00 RON | 0.00 RON | 0.00 RON |
| 103670 | 2010-02-28 | 24355.00 RON | 0.00 RON | 0.00 RON |
| 101809 | 2010-01-31 | 30760.00 RON | 0.00 RON | 0.00 RON |
| 921561 | 2009-12-31 | 28894.00 RON | 0.00 RON | 0.00 RON |
| 919693 | 2009-11-30 | 20127.00 RON | 0.00 RON | 0.00 RON |
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