| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214220 | 2011-09-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 212722 | 2011-08-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 211213 | 2011-07-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 209694 | 2011-06-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 208155 | 2011-05-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 206454 | 2011-04-30 | 2722.00 RON | 0.00 RON | 0.00 RON |
| 204705 | 2011-03-31 | 5107.00 RON | 0.00 RON | 0.00 RON |
| 202955 | 2011-02-28 | 7339.00 RON | 0.00 RON | 0.00 RON |
| 201202 | 2011-01-31 | 7054.00 RON | 0.00 RON | 0.00 RON |
| 120220 | 2010-12-31 | 6204.00 RON | 0.00 RON | 0.00 RON |
| 118433 | 2010-11-30 | 3986.00 RON | 0.00 RON | 0.00 RON |
| 116671 | 2010-10-31 | 3646.00 RON | 0.00 RON | 0.00 RON |
| 115078 | 2010-09-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 113497 | 2010-08-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 111869 | 2010-07-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 110259 | 2010-06-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 108634 | 2010-05-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 106825 | 2010-04-30 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 104973 | 2010-03-31 | 4865.00 RON | 0.00 RON | 0.00 RON |
| 103118 | 2010-02-28 | 5389.00 RON | 0.00 RON | 0.00 RON |
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