| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200554 | 2011-01-31 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 119572 | 2010-12-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 117785 | 2010-11-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 116024 | 2010-10-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 114430 | 2010-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 112839 | 2010-08-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 111213 | 2010-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 109602 | 2010-06-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 107978 | 2010-05-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 106159 | 2010-04-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 104305 | 2010-03-31 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 102450 | 2010-02-28 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 100583 | 2010-01-31 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 920340 | 2009-12-31 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 918468 | 2009-11-30 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 916613 | 2009-10-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 914949 | 2009-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 913285 | 2009-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 911611 | 2009-07-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 909934 | 2009-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
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