| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211666 | 2011-08-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 210150 | 2011-07-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 208623 | 2011-06-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 207077 | 2011-05-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 205362 | 2011-04-30 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 203603 | 2011-03-31 | 3790.00 RON | 0.00 RON | 0.00 RON |
| 201848 | 2011-02-28 | 5894.00 RON | 0.00 RON | 0.00 RON |
| 200091 | 2011-01-31 | 5767.00 RON | 0.00 RON | 0.00 RON |
| 119111 | 2010-12-31 | 5165.00 RON | 0.00 RON | 0.00 RON |
| 117322 | 2010-11-30 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 115564 | 2010-10-31 | 2701.00 RON | 0.00 RON | 0.00 RON |
| 113979 | 2010-09-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 112382 | 2010-08-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 110754 | 2010-07-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 109140 | 2010-06-30 | 870.00 RON | 0.00 RON | 0.00 RON |
| 107514 | 2010-05-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 105679 | 2010-04-30 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 103823 | 2010-03-31 | 4205.00 RON | 0.00 RON | 0.00 RON |
| 101966 | 2010-02-28 | 5239.00 RON | 0.00 RON | 0.00 RON |
| 100100 | 2010-01-31 | 6812.00 RON | 0.00 RON | 0.00 RON |
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