| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211665 | 2011-08-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 210149 | 2011-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 208622 | 2011-06-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 207076 | 2011-05-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 205361 | 2011-04-30 | 999.00 RON | 0.00 RON | 0.00 RON |
| 203602 | 2011-03-31 | 7397.00 RON | 0.00 RON | 0.00 RON |
| 201847 | 2011-02-28 | 10876.00 RON | 0.00 RON | 0.00 RON |
| 200090 | 2011-01-31 | 10818.00 RON | 0.00 RON | 0.00 RON |
| 119110 | 2010-12-31 | 10176.00 RON | 0.00 RON | 0.00 RON |
| 117321 | 2010-11-30 | 5906.00 RON | 0.00 RON | 0.00 RON |
| 115563 | 2010-10-31 | 5946.00 RON | 0.00 RON | 0.00 RON |
| 113978 | 2010-09-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 112381 | 2010-08-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 110753 | 2010-07-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 109139 | 2010-06-30 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 107513 | 2010-05-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 105678 | 2010-04-30 | 3421.00 RON | 0.00 RON | 0.00 RON |
| 103822 | 2010-03-31 | 8726.00 RON | 0.00 RON | 0.00 RON |
| 101965 | 2010-02-28 | 10296.00 RON | 0.00 RON | 0.00 RON |
| 100099 | 2010-01-31 | 12802.00 RON | 0.00 RON | 0.00 RON |
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