| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211661 | 2011-08-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 210145 | 2011-07-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 208618 | 2011-06-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 207072 | 2011-05-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 205357 | 2011-04-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 203598 | 2011-03-31 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 201843 | 2011-02-28 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 200086 | 2011-01-31 | 2997.00 RON | 0.00 RON | 0.00 RON |
| 119106 | 2010-12-31 | 2633.00 RON | 0.00 RON | 0.00 RON |
| 117317 | 2010-11-30 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 115559 | 2010-10-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 113974 | 2010-09-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 112377 | 2010-08-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 110749 | 2010-07-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 109135 | 2010-06-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 107509 | 2010-05-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 105674 | 2010-04-30 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 103818 | 2010-03-31 | 2328.00 RON | 0.00 RON | 0.00 RON |
| 101961 | 2010-02-28 | 2621.00 RON | 0.00 RON | 0.00 RON |
| 100095 | 2010-01-31 | 3053.00 RON | 0.00 RON | 0.00 RON |
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