| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210491 | 2011-07-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 208969 | 2011-06-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 207426 | 2011-05-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 205717 | 2011-04-30 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 203960 | 2011-03-31 | 5928.00 RON | 0.00 RON | 0.00 RON |
| 202205 | 2011-02-28 | 9439.00 RON | 0.00 RON | 0.00 RON |
| 200449 | 2011-01-31 | 9241.00 RON | 0.00 RON | 0.00 RON |
| 119468 | 2010-12-31 | 8282.00 RON | 0.00 RON | 0.00 RON |
| 117682 | 2010-11-30 | 4788.00 RON | 0.00 RON | 0.00 RON |
| 115920 | 2010-10-31 | 4768.00 RON | 0.00 RON | 0.00 RON |
| 114329 | 2010-09-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 112738 | 2010-08-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 111111 | 2010-07-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 109499 | 2010-06-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 107875 | 2010-05-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 106053 | 2010-04-30 | 3871.00 RON | 0.00 RON | 0.00 RON |
| 104197 | 2010-03-31 | 7223.00 RON | 0.00 RON | 0.00 RON |
| 102342 | 2010-02-28 | 8378.00 RON | 0.00 RON | 0.00 RON |
| 100475 | 2010-01-31 | 10748.00 RON | 0.00 RON | 0.00 RON |
| 920232 | 2009-12-31 | 10343.00 RON | 0.00 RON | 0.00 RON |
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