| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210574 | 2011-07-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 209052 | 2011-06-30 | 870.00 RON | 0.00 RON | 0.00 RON |
| 207509 | 2011-05-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 205801 | 2011-04-30 | 3290.00 RON | 0.00 RON | 0.00 RON |
| 204049 | 2011-03-31 | 6588.00 RON | 0.00 RON | 0.00 RON |
| 202294 | 2011-02-28 | 9820.00 RON | 0.00 RON | 0.00 RON |
| 200538 | 2011-01-31 | 8858.00 RON | 0.00 RON | 0.00 RON |
| 119556 | 2010-12-31 | 7920.00 RON | 0.00 RON | 0.00 RON |
| 117769 | 2010-11-30 | 4657.00 RON | 0.00 RON | 0.00 RON |
| 116008 | 2010-10-31 | 4835.00 RON | 0.00 RON | 0.00 RON |
| 114413 | 2010-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 112822 | 2010-08-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 111196 | 2010-07-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 109584 | 2010-06-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 107960 | 2010-05-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 106141 | 2010-04-30 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 104287 | 2010-03-31 | 6208.00 RON | 0.00 RON | 0.00 RON |
| 102432 | 2010-02-28 | 7157.00 RON | 0.00 RON | 0.00 RON |
| 100565 | 2010-01-31 | 9045.00 RON | 0.00 RON | 0.00 RON |
| 920322 | 2009-12-31 | 8588.00 RON | 0.00 RON | 0.00 RON |
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