| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210787 | 2011-07-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 209263 | 2011-06-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 207722 | 2011-05-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 206015 | 2011-04-30 | 2936.00 RON | 0.00 RON | 0.00 RON |
| 204265 | 2011-03-31 | 6309.00 RON | 0.00 RON | 0.00 RON |
| 202511 | 2011-02-28 | 10142.00 RON | 0.00 RON | 0.00 RON |
| 200754 | 2011-01-31 | 9299.00 RON | 0.00 RON | 0.00 RON |
| 119772 | 2010-12-31 | 7660.00 RON | 0.00 RON | 0.00 RON |
| 117986 | 2010-11-30 | 5038.00 RON | 0.00 RON | 0.00 RON |
| 116224 | 2010-10-31 | 5230.00 RON | 0.00 RON | 0.00 RON |
| 114630 | 2010-09-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 113043 | 2010-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 111417 | 2010-07-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 109806 | 2010-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 108181 | 2010-05-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 106367 | 2010-04-30 | 4329.00 RON | 0.00 RON | 0.00 RON |
| 104514 | 2010-03-31 | 6440.00 RON | 0.00 RON | 0.00 RON |
| 102659 | 2010-02-28 | 6830.00 RON | 0.00 RON | 0.00 RON |
| 100792 | 2010-01-31 | 9766.00 RON | 0.00 RON | 0.00 RON |
| 920548 | 2009-12-31 | 9103.00 RON | 0.00 RON | 0.00 RON |
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