| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210578 | 2011-07-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 209056 | 2011-06-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 207513 | 2011-05-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 205805 | 2011-04-30 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 204053 | 2011-03-31 | 6147.00 RON | 0.00 RON | 0.00 RON |
| 202298 | 2011-02-28 | 9139.00 RON | 0.00 RON | 0.00 RON |
| 200542 | 2011-01-31 | 8910.00 RON | 0.00 RON | 0.00 RON |
| 119560 | 2010-12-31 | 7977.00 RON | 0.00 RON | 0.00 RON |
| 117773 | 2010-11-30 | 4720.00 RON | 0.00 RON | 0.00 RON |
| 116012 | 2010-10-31 | 4843.00 RON | 0.00 RON | 0.00 RON |
| 114417 | 2010-09-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 112826 | 2010-08-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 111200 | 2010-07-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 109588 | 2010-06-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 107964 | 2010-05-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 106145 | 2010-04-30 | 3972.00 RON | 0.00 RON | 0.00 RON |
| 104291 | 2010-03-31 | 6597.00 RON | 0.00 RON | 0.00 RON |
| 102436 | 2010-02-28 | 7523.00 RON | 0.00 RON | 0.00 RON |
| 100569 | 2010-01-31 | 9283.00 RON | 0.00 RON | 0.00 RON |
| 920326 | 2009-12-31 | 10021.00 RON | 0.00 RON | 0.00 RON |
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