| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211658 | 2011-08-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 210142 | 2011-07-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 208615 | 2011-06-30 | 807.00 RON | 0.00 RON | 0.00 RON |
| 207069 | 2011-05-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 205354 | 2011-04-30 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 203595 | 2011-03-31 | 4345.00 RON | 0.00 RON | 0.00 RON |
| 201840 | 2011-02-28 | 6049.00 RON | 0.00 RON | 0.00 RON |
| 200083 | 2011-01-31 | 5936.00 RON | 0.00 RON | 0.00 RON |
| 119103 | 2010-12-31 | 4929.00 RON | 0.00 RON | 0.00 RON |
| 117314 | 2010-11-30 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 115556 | 2010-10-31 | 3211.00 RON | 0.00 RON | 0.00 RON |
| 113971 | 2010-09-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 112374 | 2010-08-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 110746 | 2010-07-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 109132 | 2010-06-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 107506 | 2010-05-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 105671 | 2010-04-30 | 2555.00 RON | 0.00 RON | 0.00 RON |
| 103815 | 2010-03-31 | 4082.00 RON | 0.00 RON | 0.00 RON |
| 101958 | 2010-02-28 | 4787.00 RON | 0.00 RON | 0.00 RON |
| 100092 | 2010-01-31 | 6052.00 RON | 0.00 RON | 0.00 RON |
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