| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210774 | 2011-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 209250 | 2011-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 207709 | 2011-05-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 206002 | 2011-04-30 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 204252 | 2011-03-31 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 202498 | 2011-02-28 | 4373.00 RON | 0.00 RON | 0.00 RON |
| 200741 | 2011-01-31 | 4162.00 RON | 0.00 RON | 0.00 RON |
| 119759 | 2010-12-31 | 3535.00 RON | 0.00 RON | 0.00 RON |
| 117973 | 2010-11-30 | 2278.00 RON | 0.00 RON | 0.00 RON |
| 116211 | 2010-10-31 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 114617 | 2010-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 113030 | 2010-08-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 111404 | 2010-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 109793 | 2010-06-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 108168 | 2010-05-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 106354 | 2010-04-30 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 104501 | 2010-03-31 | 3074.00 RON | 0.00 RON | 0.00 RON |
| 102646 | 2010-02-28 | 3064.00 RON | 0.00 RON | 0.00 RON |
| 100779 | 2010-01-31 | 3335.00 RON | 0.00 RON | 0.00 RON |
| 920535 | 2009-12-31 | 3604.00 RON | 0.00 RON | 0.00 RON |
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