| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210644 | 2011-07-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 209120 | 2011-06-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 207579 | 2011-05-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 205871 | 2011-04-30 | 2569.00 RON | 0.00 RON | 0.00 RON |
| 204119 | 2011-03-31 | 4195.00 RON | 0.00 RON | 0.00 RON |
| 202365 | 2011-02-28 | 6546.00 RON | 0.00 RON | 0.00 RON |
| 200608 | 2011-01-31 | 6742.00 RON | 0.00 RON | 0.00 RON |
| 119626 | 2010-12-31 | 5455.00 RON | 0.00 RON | 0.00 RON |
| 117840 | 2010-11-30 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 116078 | 2010-10-31 | 3086.00 RON | 0.00 RON | 0.00 RON |
| 114486 | 2010-09-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 112897 | 2010-08-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 111271 | 2010-07-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 109660 | 2010-06-30 | 980.00 RON | 0.00 RON | 0.00 RON |
| 108036 | 2010-05-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 106217 | 2010-04-30 | 2749.00 RON | 0.00 RON | 0.00 RON |
| 104363 | 2010-03-31 | 4463.00 RON | 0.00 RON | 0.00 RON |
| 102508 | 2010-02-28 | 5099.00 RON | 0.00 RON | 0.00 RON |
| 100641 | 2010-01-31 | 6859.00 RON | 0.00 RON | 0.00 RON |
| 920398 | 2009-12-31 | 6464.00 RON | 0.00 RON | 0.00 RON |
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