| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212515 | 2011-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 211002 | 2011-07-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 209479 | 2011-06-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 207938 | 2011-05-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 206235 | 2011-04-30 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 204486 | 2011-03-31 | 6285.00 RON | 0.00 RON | 0.00 RON |
| 202733 | 2011-02-28 | 9432.00 RON | 0.00 RON | 0.00 RON |
| 200976 | 2011-01-31 | 9350.00 RON | 0.00 RON | 0.00 RON |
| 119994 | 2010-12-31 | 7971.00 RON | 0.00 RON | 0.00 RON |
| 118207 | 2010-11-30 | 4957.00 RON | 0.00 RON | 0.00 RON |
| 116445 | 2010-10-31 | 5238.00 RON | 0.00 RON | 0.00 RON |
| 114851 | 2010-09-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 113267 | 2010-08-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 111640 | 2010-07-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 110030 | 2010-06-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 108404 | 2010-05-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 106592 | 2010-04-30 | 3763.00 RON | 0.00 RON | 0.00 RON |
| 104740 | 2010-03-31 | 6869.00 RON | 0.00 RON | 0.00 RON |
| 102884 | 2010-02-28 | 7627.00 RON | 0.00 RON | 0.00 RON |
| 101018 | 2010-01-31 | 9089.00 RON | 0.00 RON | 0.00 RON |
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