| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210781 | 2011-07-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 209257 | 2011-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 207716 | 2011-05-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 206009 | 2011-04-30 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 204259 | 2011-03-31 | 3432.00 RON | 0.00 RON | 0.00 RON |
| 202505 | 2011-02-28 | 5277.00 RON | 0.00 RON | 0.00 RON |
| 200748 | 2011-01-31 | 4912.00 RON | 0.00 RON | 0.00 RON |
| 119766 | 2010-12-31 | 4609.00 RON | 0.00 RON | 0.00 RON |
| 117980 | 2010-11-30 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 116218 | 2010-10-31 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 114624 | 2010-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 113037 | 2010-08-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 111411 | 2010-07-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 109800 | 2010-06-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 108175 | 2010-05-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 106361 | 2010-04-30 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 104508 | 2010-03-31 | 4268.00 RON | 0.00 RON | 0.00 RON |
| 102653 | 2010-02-28 | 4768.00 RON | 0.00 RON | 0.00 RON |
| 100786 | 2010-01-31 | 6213.00 RON | 0.00 RON | 0.00 RON |
| 920542 | 2009-12-31 | 6405.00 RON | 0.00 RON | 0.00 RON |
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