| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208897 | 2011-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 207354 | 2011-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 205646 | 2011-04-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 203888 | 2011-03-31 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 202133 | 2011-02-28 | 4654.00 RON | 0.00 RON | 0.00 RON |
| 200377 | 2011-01-31 | 4421.00 RON | 0.00 RON | 0.00 RON |
| 119395 | 2010-12-31 | 3432.00 RON | 0.00 RON | 0.00 RON |
| 117609 | 2010-11-30 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 115846 | 2010-10-31 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 114253 | 2010-09-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 112662 | 2010-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 111034 | 2010-07-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 109422 | 2010-06-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 107798 | 2010-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 105976 | 2010-04-30 | 928.00 RON | 0.00 RON | 0.00 RON |
| 104120 | 2010-03-31 | 3914.00 RON | 0.00 RON | 0.00 RON |
| 102265 | 2010-02-28 | 4264.00 RON | 0.00 RON | 0.00 RON |
| 100398 | 2010-01-31 | 5784.00 RON | 0.00 RON | 0.00 RON |
| 920155 | 2009-12-31 | 5918.00 RON | 0.00 RON | 0.00 RON |
| 918284 | 2009-11-30 | 4172.00 RON | 0.00 RON | 0.00 RON |
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