| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209132 | 2011-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 207591 | 2011-05-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 205883 | 2011-04-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 204132 | 2011-03-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 202378 | 2011-02-28 | 2464.00 RON | 0.00 RON | 0.00 RON |
| 200621 | 2011-01-31 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 119639 | 2010-12-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 117853 | 2010-11-30 | 1140.00 RON | 0.00 RON | 0.00 RON |
| 116091 | 2010-10-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 114499 | 2010-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 112911 | 2010-08-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 111285 | 2010-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 109674 | 2010-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 108050 | 2010-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 106232 | 2010-04-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 104378 | 2010-03-31 | 1743.00 RON | 0.00 RON | 0.00 RON |
| 102523 | 2010-02-28 | 2111.00 RON | 0.00 RON | 0.00 RON |
| 100656 | 2010-01-31 | 2743.00 RON | 0.00 RON | 0.00 RON |
| 920413 | 2009-12-31 | 2491.00 RON | 0.00 RON | 0.00 RON |
| 918540 | 2009-11-30 | 1633.00 RON | 0.00 RON | 0.00 RON |
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