| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212730 | 2011-08-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 211221 | 2011-07-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 209702 | 2011-06-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 208163 | 2011-05-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 206462 | 2011-04-30 | 1853.00 RON | 0.00 RON | 0.00 RON |
| 204713 | 2011-03-31 | 3190.00 RON | 0.00 RON | 0.00 RON |
| 202963 | 2011-02-28 | 4585.00 RON | 0.00 RON | 0.00 RON |
| 201210 | 2011-01-31 | 4247.00 RON | 0.00 RON | 0.00 RON |
| 120228 | 2010-12-31 | 3817.00 RON | 0.00 RON | 0.00 RON |
| 118441 | 2010-11-30 | 2383.00 RON | 0.00 RON | 0.00 RON |
| 116679 | 2010-10-31 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 115086 | 2010-09-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 113505 | 2010-08-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 111877 | 2010-07-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 110267 | 2010-06-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 108642 | 2010-05-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 106833 | 2010-04-30 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 104981 | 2010-03-31 | 3181.00 RON | 0.00 RON | 0.00 RON |
| 103126 | 2010-02-28 | 3406.00 RON | 0.00 RON | 0.00 RON |
| 101260 | 2010-01-31 | 4290.00 RON | 0.00 RON | 0.00 RON |
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