| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210696 | 2011-07-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 209172 | 2011-06-30 | 959.00 RON | 0.00 RON | 0.00 RON |
| 207631 | 2011-05-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 205925 | 2011-04-30 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 204174 | 2011-03-31 | 4635.00 RON | 0.00 RON | 0.00 RON |
| 202420 | 2011-02-28 | 6563.00 RON | 0.00 RON | 0.00 RON |
| 200663 | 2011-01-31 | 6174.00 RON | 0.00 RON | 0.00 RON |
| 119681 | 2010-12-31 | 5367.00 RON | 0.00 RON | 0.00 RON |
| 117895 | 2010-11-30 | 3132.00 RON | 0.00 RON | 0.00 RON |
| 116133 | 2010-10-31 | 3522.00 RON | 0.00 RON | 0.00 RON |
| 114540 | 2010-09-30 | 985.00 RON | 0.00 RON | 0.00 RON |
| 112952 | 2010-08-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 111326 | 2010-07-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 109715 | 2010-06-30 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 108091 | 2010-05-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 106276 | 2010-04-30 | 2726.00 RON | 0.00 RON | 0.00 RON |
| 104422 | 2010-03-31 | 5030.00 RON | 0.00 RON | 0.00 RON |
| 102567 | 2010-02-28 | 5475.00 RON | 0.00 RON | 0.00 RON |
| 100700 | 2010-01-31 | 7168.00 RON | 0.00 RON | 0.00 RON |
| 920457 | 2009-12-31 | 6835.00 RON | 0.00 RON | 0.00 RON |
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