| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210107 | 2011-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 208580 | 2011-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 207034 | 2011-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 205319 | 2011-04-30 | 2444.00 RON | 0.00 RON | 0.00 RON |
| 203559 | 2011-03-31 | 4955.00 RON | 0.00 RON | 0.00 RON |
| 201804 | 2011-02-28 | 7314.00 RON | 0.00 RON | 0.00 RON |
| 200046 | 2011-01-31 | 7244.00 RON | 0.00 RON | 0.00 RON |
| 119066 | 2010-12-31 | 6786.00 RON | 0.00 RON | 0.00 RON |
| 117276 | 2010-11-30 | 4131.00 RON | 0.00 RON | 0.00 RON |
| 115518 | 2010-10-31 | 4355.00 RON | 0.00 RON | 0.00 RON |
| 113932 | 2010-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 112335 | 2010-08-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 110707 | 2010-07-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 109093 | 2010-06-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 107467 | 2010-05-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 105632 | 2010-04-30 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 103776 | 2010-03-31 | 5109.00 RON | 0.00 RON | 0.00 RON |
| 101919 | 2010-02-28 | 5582.00 RON | 0.00 RON | 0.00 RON |
| 100053 | 2010-01-31 | 7046.00 RON | 0.00 RON | 0.00 RON |
| 919811 | 2009-12-31 | 7132.00 RON | 0.00 RON | 0.00 RON |
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