| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212391 | 2011-08-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 210877 | 2011-07-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 209353 | 2011-06-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 207812 | 2011-05-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 206107 | 2011-04-30 | 3500.00 RON | 0.00 RON | 0.00 RON |
| 204357 | 2011-03-31 | 6884.00 RON | 0.00 RON | 0.00 RON |
| 202603 | 2011-02-28 | 10155.00 RON | 0.00 RON | 0.00 RON |
| 200846 | 2011-01-31 | 9698.00 RON | 0.00 RON | 0.00 RON |
| 119864 | 2010-12-31 | 8882.00 RON | 0.00 RON | 0.00 RON |
| 118078 | 2010-11-30 | 5758.00 RON | 0.00 RON | 0.00 RON |
| 116316 | 2010-10-31 | 5081.00 RON | 0.00 RON | 0.00 RON |
| 114721 | 2010-09-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 113135 | 2010-08-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 111509 | 2010-07-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 109898 | 2010-06-30 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 108273 | 2010-05-31 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 106459 | 2010-04-30 | 4127.00 RON | 0.00 RON | 0.00 RON |
| 104606 | 2010-03-31 | 7247.00 RON | 0.00 RON | 0.00 RON |
| 102751 | 2010-02-28 | 7981.00 RON | 0.00 RON | 0.00 RON |
| 100884 | 2010-01-31 | 9981.00 RON | 0.00 RON | 0.00 RON |
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