| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212416 | 2011-08-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 210902 | 2011-07-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 209378 | 2011-06-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 207837 | 2011-05-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 206132 | 2011-04-30 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 204382 | 2011-03-31 | 7576.00 RON | 0.00 RON | 0.00 RON |
| 202628 | 2011-02-28 | 11478.00 RON | 0.00 RON | 0.00 RON |
| 200871 | 2011-01-31 | 11129.00 RON | 0.00 RON | 0.00 RON |
| 119889 | 2010-12-31 | 9735.00 RON | 0.00 RON | 0.00 RON |
| 118103 | 2010-11-30 | 6119.00 RON | 0.00 RON | 0.00 RON |
| 116341 | 2010-10-31 | 6312.00 RON | 0.00 RON | 0.00 RON |
| 114746 | 2010-09-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 113160 | 2010-08-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 111534 | 2010-07-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 109923 | 2010-06-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 108298 | 2010-05-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 106484 | 2010-04-30 | 5006.00 RON | 0.00 RON | 0.00 RON |
| 104631 | 2010-03-31 | 9689.00 RON | 0.00 RON | 0.00 RON |
| 102776 | 2010-02-28 | 10869.00 RON | 0.00 RON | 0.00 RON |
| 100910 | 2010-01-31 | 14267.00 RON | 0.00 RON | 0.00 RON |
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