| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211592 | 2011-08-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 210076 | 2011-07-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 208549 | 2011-06-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 207002 | 2011-05-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 205286 | 2011-04-30 | 2922.00 RON | 0.00 RON | 0.00 RON |
| 203525 | 2011-03-31 | 7494.00 RON | 0.00 RON | 0.00 RON |
| 201770 | 2011-02-28 | 10602.00 RON | 0.00 RON | 0.00 RON |
| 200012 | 2011-01-31 | 9503.00 RON | 0.00 RON | 0.00 RON |
| 119032 | 2010-12-31 | 8171.00 RON | 0.00 RON | 0.00 RON |
| 117243 | 2010-11-30 | 4951.00 RON | 0.00 RON | 0.00 RON |
| 115486 | 2010-10-31 | 5115.00 RON | 0.00 RON | 0.00 RON |
| 113899 | 2010-09-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 112301 | 2010-08-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 110673 | 2010-07-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 109059 | 2010-06-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 107433 | 2010-05-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 105597 | 2010-04-30 | 3196.00 RON | 0.00 RON | 0.00 RON |
| 103741 | 2010-03-31 | 6018.00 RON | 0.00 RON | 0.00 RON |
| 101884 | 2010-02-28 | 6631.00 RON | 0.00 RON | 0.00 RON |
| 100018 | 2010-01-31 | 8940.00 RON | 0.00 RON | 0.00 RON |
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