| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212680 | 2011-08-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 211171 | 2011-07-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 209651 | 2011-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 208112 | 2011-05-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 206411 | 2011-04-30 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 204661 | 2011-03-31 | 3914.00 RON | 0.00 RON | 0.00 RON |
| 202911 | 2011-02-28 | 5662.00 RON | 0.00 RON | 0.00 RON |
| 201156 | 2011-01-31 | 5424.00 RON | 0.00 RON | 0.00 RON |
| 120174 | 2010-12-31 | 5105.00 RON | 0.00 RON | 0.00 RON |
| 118386 | 2010-11-30 | 3134.00 RON | 0.00 RON | 0.00 RON |
| 116624 | 2010-10-31 | 3380.00 RON | 0.00 RON | 0.00 RON |
| 115031 | 2010-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 113450 | 2010-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 111822 | 2010-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 110212 | 2010-06-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 108587 | 2010-05-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 106777 | 2010-04-30 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 104925 | 2010-03-31 | 4140.00 RON | 0.00 RON | 0.00 RON |
| 103070 | 2010-02-28 | 4385.00 RON | 0.00 RON | 0.00 RON |
| 101204 | 2010-01-31 | 5817.00 RON | 0.00 RON | 0.00 RON |
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