| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206968 | 2011-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 205232 | 2011-03-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 203483 | 2011-02-28 | 382.00 RON | 0.00 RON | 0.00 RON |
| 201731 | 2011-01-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 120747 | 2010-12-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 105562 | 2010-03-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 103709 | 2010-02-28 | 4490.00 RON | 0.00 RON | 0.00 RON |
| 101850 | 2010-01-31 | 1265.49 RON | 0.00 RON | 0.00 RON |
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