| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210108 | 2011-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 208581 | 2011-06-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 207035 | 2011-05-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 205320 | 2011-04-30 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 203560 | 2011-03-31 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 201805 | 2011-02-28 | 4220.00 RON | 0.00 RON | 0.00 RON |
| 200047 | 2011-01-31 | 4144.00 RON | 0.00 RON | 0.00 RON |
| 119067 | 2010-12-31 | 3864.00 RON | 0.00 RON | 0.00 RON |
| 117277 | 2010-11-30 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 115519 | 2010-10-31 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 113933 | 2010-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 112336 | 2010-08-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 110708 | 2010-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 109094 | 2010-06-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 107468 | 2010-05-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 105633 | 2010-04-30 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 103777 | 2010-03-31 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 101920 | 2010-02-28 | 3315.00 RON | 0.00 RON | 0.00 RON |
| 100054 | 2010-01-31 | 4202.00 RON | 0.00 RON | 0.00 RON |
| 919812 | 2009-12-31 | 4142.00 RON | 0.00 RON | 0.00 RON |
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