| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210641 | 2011-07-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 209117 | 2011-06-30 | 796.00 RON | 0.00 RON | 0.00 RON |
| 207576 | 2011-05-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 205868 | 2011-04-30 | 3052.00 RON | 0.00 RON | 0.00 RON |
| 204116 | 2011-03-31 | 6064.00 RON | 0.00 RON | 0.00 RON |
| 202362 | 2011-02-28 | 8847.00 RON | 0.00 RON | 0.00 RON |
| 200605 | 2011-01-31 | 8719.00 RON | 0.00 RON | 0.00 RON |
| 119623 | 2010-12-31 | 7555.00 RON | 0.00 RON | 0.00 RON |
| 117837 | 2010-11-30 | 4632.00 RON | 0.00 RON | 0.00 RON |
| 116075 | 2010-10-31 | 5322.00 RON | 0.00 RON | 0.00 RON |
| 114483 | 2010-09-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 112893 | 2010-08-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 111267 | 2010-07-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 109656 | 2010-06-30 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 108032 | 2010-05-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 106213 | 2010-04-30 | 4346.00 RON | 0.00 RON | 0.00 RON |
| 104359 | 2010-03-31 | 7239.00 RON | 0.00 RON | 0.00 RON |
| 102504 | 2010-02-28 | 8091.00 RON | 0.00 RON | 0.00 RON |
| 100637 | 2010-01-31 | 10053.00 RON | 0.00 RON | 0.00 RON |
| 920394 | 2009-12-31 | 9939.00 RON | 0.00 RON | 0.00 RON |
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