| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208928 | 2011-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 207385 | 2011-05-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 205677 | 2011-04-30 | 3681.00 RON | 0.00 RON | 0.00 RON |
| 203919 | 2011-03-31 | 7480.00 RON | 0.00 RON | 0.00 RON |
| 202164 | 2011-02-28 | 11289.00 RON | 0.00 RON | 0.00 RON |
| 200408 | 2011-01-31 | 10305.00 RON | 0.00 RON | 0.00 RON |
| 119426 | 2010-12-31 | 10359.00 RON | 0.00 RON | 0.00 RON |
| 117640 | 2010-11-30 | 6103.00 RON | 0.00 RON | 0.00 RON |
| 115877 | 2010-10-31 | 6074.00 RON | 0.00 RON | 0.00 RON |
| 114284 | 2010-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 112693 | 2010-08-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 111065 | 2010-07-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 109453 | 2010-06-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 107829 | 2010-05-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 106007 | 2010-04-30 | 4416.00 RON | 0.00 RON | 0.00 RON |
| 104151 | 2010-03-31 | 8116.00 RON | 0.00 RON | 0.00 RON |
| 102296 | 2010-02-28 | 9123.00 RON | 0.00 RON | 0.00 RON |
| 100429 | 2010-01-31 | 11787.00 RON | 0.00 RON | 0.00 RON |
| 920186 | 2009-12-31 | 11327.00 RON | 0.00 RON | 0.00 RON |
| 918315 | 2009-11-30 | 8154.00 RON | 0.00 RON | 0.00 RON |
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