| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214141 | 2011-09-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 212642 | 2011-08-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 211133 | 2011-07-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 209612 | 2011-06-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 208072 | 2011-05-31 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 206370 | 2011-04-30 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 204621 | 2011-03-31 | 7054.00 RON | 0.00 RON | 0.00 RON |
| 202869 | 2011-02-28 | 10013.00 RON | 0.00 RON | 0.00 RON |
| 201114 | 2011-01-31 | 9509.00 RON | 0.00 RON | 0.00 RON |
| 120132 | 2010-12-31 | 8686.00 RON | 0.00 RON | 0.00 RON |
| 118345 | 2010-11-30 | 4859.00 RON | 0.00 RON | 0.00 RON |
| 116583 | 2010-10-31 | 4023.00 RON | 0.00 RON | 0.00 RON |
| 114991 | 2010-09-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 113410 | 2010-08-31 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 111781 | 2010-07-31 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 110171 | 2010-06-30 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 108546 | 2010-05-31 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 106735 | 2010-04-30 | 3115.00 RON | 0.00 RON | 0.00 RON |
| 104883 | 2010-03-31 | 8073.00 RON | 0.00 RON | 0.00 RON |
| 103028 | 2010-02-28 | 10098.00 RON | 0.00 RON | 0.00 RON |
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