| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212495 | 2011-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 210982 | 2011-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 209459 | 2011-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 207918 | 2011-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 206215 | 2011-04-30 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 204466 | 2011-03-31 | 4504.00 RON | 0.00 RON | 0.00 RON |
| 202713 | 2011-02-28 | 6996.00 RON | 0.00 RON | 0.00 RON |
| 200956 | 2011-01-31 | 6411.00 RON | 0.00 RON | 0.00 RON |
| 119974 | 2010-12-31 | 5943.00 RON | 0.00 RON | 0.00 RON |
| 118187 | 2010-11-30 | 3465.00 RON | 0.00 RON | 0.00 RON |
| 116425 | 2010-10-31 | 3125.00 RON | 0.00 RON | 0.00 RON |
| 114831 | 2010-09-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 113247 | 2010-08-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 111620 | 2010-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 110010 | 2010-06-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 108384 | 2010-05-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 106572 | 2010-04-30 | 2693.00 RON | 0.00 RON | 0.00 RON |
| 104720 | 2010-03-31 | 5164.00 RON | 0.00 RON | 0.00 RON |
| 102864 | 2010-02-28 | 5837.00 RON | 0.00 RON | 0.00 RON |
| 100998 | 2010-01-31 | 6982.00 RON | 0.00 RON | 0.00 RON |
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