| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214211 | 2011-09-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 212713 | 2011-08-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 211204 | 2011-07-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 209685 | 2011-06-30 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 208146 | 2011-05-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 206445 | 2011-04-30 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 204696 | 2011-03-31 | 4965.00 RON | 0.00 RON | 0.00 RON |
| 202946 | 2011-02-28 | 7433.00 RON | 0.00 RON | 0.00 RON |
| 201192 | 2011-01-31 | 6881.00 RON | 0.00 RON | 0.00 RON |
| 120210 | 2010-12-31 | 6315.00 RON | 0.00 RON | 0.00 RON |
| 118423 | 2010-11-30 | 4123.00 RON | 0.00 RON | 0.00 RON |
| 116661 | 2010-10-31 | 3945.00 RON | 0.00 RON | 0.00 RON |
| 115068 | 2010-09-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 113487 | 2010-08-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 111859 | 2010-07-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 110249 | 2010-06-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 108624 | 2010-05-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 106815 | 2010-04-30 | 3574.00 RON | 0.00 RON | 0.00 RON |
| 104963 | 2010-03-31 | 6489.00 RON | 0.00 RON | 0.00 RON |
| 103108 | 2010-02-28 | 7584.00 RON | 0.00 RON | 0.00 RON |
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