| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210611 | 2011-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 209088 | 2011-06-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 207546 | 2011-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 205838 | 2011-04-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 204086 | 2011-03-31 | 2972.00 RON | 0.00 RON | 0.00 RON |
| 202331 | 2011-02-28 | 4548.00 RON | 0.00 RON | 0.00 RON |
| 200575 | 2011-01-31 | 4288.00 RON | 0.00 RON | 0.00 RON |
| 119593 | 2010-12-31 | 4015.00 RON | 0.00 RON | 0.00 RON |
| 117806 | 2010-11-30 | 2456.00 RON | 0.00 RON | 0.00 RON |
| 116044 | 2010-10-31 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 114451 | 2010-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 112860 | 2010-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 111234 | 2010-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 109623 | 2010-06-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 107999 | 2010-05-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 106180 | 2010-04-30 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 104326 | 2010-03-31 | 4315.00 RON | 0.00 RON | 0.00 RON |
| 102471 | 2010-02-28 | 4739.00 RON | 0.00 RON | 0.00 RON |
| 100604 | 2010-01-31 | 6258.00 RON | 0.00 RON | 0.00 RON |
| 920361 | 2009-12-31 | 5987.00 RON | 0.00 RON | 0.00 RON |
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