| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212788 | 2011-08-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 211279 | 2011-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 209759 | 2011-06-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 208221 | 2011-05-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 206521 | 2011-04-30 | 2033.00 RON | 0.00 RON | 0.00 RON |
| 204772 | 2011-03-31 | 4046.00 RON | 0.00 RON | 0.00 RON |
| 203022 | 2011-02-28 | 5929.00 RON | 0.00 RON | 0.00 RON |
| 201270 | 2011-01-31 | 5662.00 RON | 0.00 RON | 0.00 RON |
| 120287 | 2010-12-31 | 5141.00 RON | 0.00 RON | 0.00 RON |
| 118501 | 2010-11-30 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 116741 | 2010-10-31 | 3539.00 RON | 0.00 RON | 0.00 RON |
| 115147 | 2010-09-30 | 655.00 RON | 0.00 RON | 0.00 RON |
| 113567 | 2010-08-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 111938 | 2010-07-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 110331 | 2010-06-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 108708 | 2010-05-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 106902 | 2010-04-30 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 105050 | 2010-03-31 | 4092.00 RON | 0.00 RON | 0.00 RON |
| 103195 | 2010-02-28 | 4774.00 RON | 0.00 RON | 0.00 RON |
| 101328 | 2010-01-31 | 5791.00 RON | 0.00 RON | 0.00 RON |
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