| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213943 | 2011-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 212442 | 2011-08-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 210928 | 2011-07-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 209404 | 2011-06-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 207863 | 2011-05-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 206159 | 2011-04-30 | 2443.00 RON | 0.00 RON | 0.00 RON |
| 204409 | 2011-03-31 | 4856.00 RON | 0.00 RON | 0.00 RON |
| 202655 | 2011-02-28 | 7379.00 RON | 0.00 RON | 0.00 RON |
| 200898 | 2011-01-31 | 6946.00 RON | 0.00 RON | 0.00 RON |
| 119916 | 2010-12-31 | 6037.00 RON | 0.00 RON | 0.00 RON |
| 118130 | 2010-11-30 | 3560.00 RON | 0.00 RON | 0.00 RON |
| 116369 | 2010-10-31 | 3870.00 RON | 0.00 RON | 0.00 RON |
| 114774 | 2010-09-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 113188 | 2010-08-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 111561 | 2010-07-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 109951 | 2010-06-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 108326 | 2010-05-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 106512 | 2010-04-30 | 2854.00 RON | 0.00 RON | 0.00 RON |
| 104659 | 2010-03-31 | 4902.00 RON | 0.00 RON | 0.00 RON |
| 102803 | 2010-02-28 | 5429.00 RON | 0.00 RON | 0.00 RON |
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