| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210048 | 2011-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 208513 | 2011-05-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 206938 | 2011-04-30 | 7130.00 RON | 0.00 RON | 0.00 RON |
| 205202 | 2011-03-31 | 16523.00 RON | 0.00 RON | 0.00 RON |
| 203453 | 2011-02-28 | 24351.00 RON | 0.00 RON | 0.00 RON |
| 201702 | 2011-01-31 | 26552.00 RON | 0.00 RON | 0.00 RON |
| 120717 | 2010-12-31 | 23249.00 RON | 0.00 RON | 0.00 RON |
| 118932 | 2010-11-30 | 13136.00 RON | 0.00 RON | 0.00 RON |
| 117180 | 2010-10-31 | 14054.00 RON | 0.00 RON | 0.00 RON |
| 115451 | 2010-09-30 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 113871 | 2010-08-31 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 112242 | 2010-07-31 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 110640 | 2010-06-30 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 109022 | 2010-05-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 107367 | 2010-04-30 | 9937.00 RON | 0.00 RON | 0.00 RON |
| 105526 | 2010-03-31 | 17491.00 RON | 0.00 RON | 0.00 RON |
| 103673 | 2010-02-28 | 20260.00 RON | 0.00 RON | 0.00 RON |
| 101813 | 2010-01-31 | 26159.00 RON | 0.00 RON | 0.00 RON |
| 921565 | 2009-12-31 | 25070.00 RON | 0.00 RON | 0.00 RON |
| 919697 | 2009-11-30 | 17913.00 RON | 0.00 RON | 0.00 RON |
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