| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306105 | 2012-04-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 304492 | 2012-03-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 302869 | 2012-02-29 | 3317.00 RON | 0.00 RON | 0.00 RON |
| 301227 | 2012-01-31 | 3106.00 RON | 0.00 RON | 0.00 RON |
| 219128 | 2011-12-31 | 2624.00 RON | 0.00 RON | 0.00 RON |
| 217460 | 2011-11-30 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 215826 | 2011-10-31 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 206554 | 2011-04-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 204805 | 2011-03-31 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 203055 | 2011-02-28 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 201303 | 2011-01-31 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 120320 | 2010-12-31 | 2456.00 RON | 0.00 RON | 0.00 RON |
| 118534 | 2010-11-30 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 116775 | 2010-10-31 | 1336.00 RON | 0.00 RON | 0.00 RON |
| 108741 | 2010-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 106935 | 2010-04-30 | 3094.00 RON | 0.00 RON | 0.00 RON |
| 105084 | 2010-03-31 | 6196.00 RON | 0.00 RON | 0.00 RON |
| 103229 | 2010-02-28 | 6932.00 RON | 0.00 RON | 0.00 RON |
| 101362 | 2010-01-31 | 8842.00 RON | 0.00 RON | 0.00 RON |
| 921119 | 2009-12-31 | 9036.00 RON | 0.00 RON | 0.00 RON |
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