| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212577 | 2011-08-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 211066 | 2011-07-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 209545 | 2011-06-30 | 988.00 RON | 0.00 RON | 0.00 RON |
| 208004 | 2011-05-31 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 206302 | 2011-04-30 | 3475.00 RON | 0.00 RON | 0.00 RON |
| 204553 | 2011-03-31 | 6702.00 RON | 0.00 RON | 0.00 RON |
| 202801 | 2011-02-28 | 9725.00 RON | 0.00 RON | 0.00 RON |
| 201046 | 2011-01-31 | 9322.00 RON | 0.00 RON | 0.00 RON |
| 120064 | 2010-12-31 | 8545.00 RON | 0.00 RON | 0.00 RON |
| 118277 | 2010-11-30 | 5714.00 RON | 0.00 RON | 0.00 RON |
| 116515 | 2010-10-31 | 6012.00 RON | 0.00 RON | 0.00 RON |
| 114922 | 2010-09-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 113341 | 2010-08-31 | 966.00 RON | 0.00 RON | 0.00 RON |
| 111712 | 2010-07-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 110102 | 2010-06-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 108477 | 2010-05-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 106666 | 2010-04-30 | 3715.00 RON | 0.00 RON | 0.00 RON |
| 104813 | 2010-03-31 | 7523.00 RON | 0.00 RON | 0.00 RON |
| 102958 | 2010-02-28 | 8574.00 RON | 0.00 RON | 0.00 RON |
| 101092 | 2010-01-31 | 11667.00 RON | 0.00 RON | 0.00 RON |
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