| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212621 | 2011-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 211112 | 2011-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 209591 | 2011-06-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 208051 | 2011-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 206349 | 2011-04-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 204600 | 2011-03-31 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 202848 | 2011-02-28 | 3460.00 RON | 0.00 RON | 0.00 RON |
| 201093 | 2011-01-31 | 3363.00 RON | 0.00 RON | 0.00 RON |
| 120111 | 2010-12-31 | 2994.00 RON | 0.00 RON | 0.00 RON |
| 118324 | 2010-11-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 116562 | 2010-10-31 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 114970 | 2010-09-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 113389 | 2010-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 111760 | 2010-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 110150 | 2010-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 108525 | 2010-05-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 106714 | 2010-04-30 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 104862 | 2010-03-31 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 103007 | 2010-02-28 | 3273.00 RON | 0.00 RON | 0.00 RON |
| 101141 | 2010-01-31 | 4446.00 RON | 0.00 RON | 0.00 RON |
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