| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210104 | 2011-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 208577 | 2011-06-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 207031 | 2011-05-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 205315 | 2011-04-30 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 203555 | 2011-03-31 | 3066.00 RON | 0.00 RON | 0.00 RON |
| 201800 | 2011-02-28 | 4483.00 RON | 0.00 RON | 0.00 RON |
| 200042 | 2011-01-31 | 4490.00 RON | 0.00 RON | 0.00 RON |
| 119062 | 2010-12-31 | 4222.00 RON | 0.00 RON | 0.00 RON |
| 117272 | 2010-11-30 | 2534.00 RON | 0.00 RON | 0.00 RON |
| 115514 | 2010-10-31 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 113929 | 2010-09-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 112331 | 2010-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 110703 | 2010-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 109089 | 2010-06-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 107463 | 2010-05-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 105628 | 2010-04-30 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 103772 | 2010-03-31 | 3473.00 RON | 0.00 RON | 0.00 RON |
| 101915 | 2010-02-28 | 3825.00 RON | 0.00 RON | 0.00 RON |
| 100049 | 2010-01-31 | 4862.00 RON | 0.00 RON | 0.00 RON |
| 919807 | 2009-12-31 | 5023.00 RON | 0.00 RON | 0.00 RON |
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