| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212586 | 2011-08-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 211075 | 2011-07-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 209554 | 2011-06-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 208013 | 2011-05-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 206311 | 2011-04-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 204562 | 2011-03-31 | 3180.00 RON | 0.00 RON | 0.00 RON |
| 202810 | 2011-02-28 | 4582.00 RON | 0.00 RON | 0.00 RON |
| 201055 | 2011-01-31 | 4377.00 RON | 0.00 RON | 0.00 RON |
| 120073 | 2010-12-31 | 3569.00 RON | 0.00 RON | 0.00 RON |
| 118286 | 2010-11-30 | 2300.00 RON | 0.00 RON | 0.00 RON |
| 116524 | 2010-10-31 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 114931 | 2010-09-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 113350 | 2010-08-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 111721 | 2010-07-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 110111 | 2010-06-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 108486 | 2010-05-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 106675 | 2010-04-30 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 104822 | 2010-03-31 | 4079.00 RON | 0.00 RON | 0.00 RON |
| 102967 | 2010-02-28 | 4897.00 RON | 0.00 RON | 0.00 RON |
| 101101 | 2010-01-31 | 6140.00 RON | 0.00 RON | 0.00 RON |
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