| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212557 | 2011-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 211045 | 2011-07-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 209524 | 2011-06-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 207983 | 2011-05-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 206281 | 2011-04-30 | 2583.00 RON | 0.00 RON | 0.00 RON |
| 204532 | 2011-03-31 | 5584.00 RON | 0.00 RON | 0.00 RON |
| 202780 | 2011-02-28 | 8067.00 RON | 0.00 RON | 0.00 RON |
| 201025 | 2011-01-31 | 7204.00 RON | 0.00 RON | 0.00 RON |
| 120043 | 2010-12-31 | 7110.00 RON | 0.00 RON | 0.00 RON |
| 118256 | 2010-11-30 | 4925.00 RON | 0.00 RON | 0.00 RON |
| 116495 | 2010-10-31 | 4350.00 RON | 0.00 RON | 0.00 RON |
| 114901 | 2010-09-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 113320 | 2010-08-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 111692 | 2010-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 110082 | 2010-06-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 108457 | 2010-05-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 106645 | 2010-04-30 | 3507.00 RON | 0.00 RON | 0.00 RON |
| 104792 | 2010-03-31 | 6410.00 RON | 0.00 RON | 0.00 RON |
| 102937 | 2010-02-28 | 7089.00 RON | 0.00 RON | 0.00 RON |
| 101071 | 2010-01-31 | 9218.00 RON | 0.00 RON | 0.00 RON |
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