| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212693 | 2011-08-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 211184 | 2011-07-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 209665 | 2011-06-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 208126 | 2011-05-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 206425 | 2011-04-30 | 2992.00 RON | 0.00 RON | 0.00 RON |
| 204675 | 2011-03-31 | 6070.00 RON | 0.00 RON | 0.00 RON |
| 202925 | 2011-02-28 | 9497.00 RON | 0.00 RON | 0.00 RON |
| 201170 | 2011-01-31 | 8931.00 RON | 0.00 RON | 0.00 RON |
| 120188 | 2010-12-31 | 8041.00 RON | 0.00 RON | 0.00 RON |
| 118400 | 2010-11-30 | 4999.00 RON | 0.00 RON | 0.00 RON |
| 116638 | 2010-10-31 | 4828.00 RON | 0.00 RON | 0.00 RON |
| 115045 | 2010-09-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 113464 | 2010-08-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 111836 | 2010-07-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 110226 | 2010-06-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 108601 | 2010-05-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 106791 | 2010-04-30 | 3424.00 RON | 0.00 RON | 0.00 RON |
| 104939 | 2010-03-31 | 5850.00 RON | 0.00 RON | 0.00 RON |
| 103084 | 2010-02-28 | 6942.00 RON | 0.00 RON | 0.00 RON |
| 101218 | 2010-01-31 | 8773.00 RON | 0.00 RON | 0.00 RON |
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