| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213199 | 2011-09-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 211692 | 2011-08-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 210177 | 2011-07-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 208649 | 2011-06-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 207104 | 2011-05-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 205389 | 2011-04-30 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 203631 | 2011-03-31 | 6679.00 RON | 0.00 RON | 0.00 RON |
| 201875 | 2011-02-28 | 9898.00 RON | 0.00 RON | 0.00 RON |
| 200120 | 2011-01-31 | 9117.00 RON | 0.00 RON | 0.00 RON |
| 119139 | 2010-12-31 | 8299.00 RON | 0.00 RON | 0.00 RON |
| 117351 | 2010-11-30 | 5263.00 RON | 0.00 RON | 0.00 RON |
| 115593 | 2010-10-31 | 5385.00 RON | 0.00 RON | 0.00 RON |
| 114006 | 2010-09-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 112409 | 2010-08-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 110781 | 2010-07-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 109167 | 2010-06-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 107542 | 2010-05-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 105709 | 2010-04-30 | 4302.00 RON | 0.00 RON | 0.00 RON |
| 103853 | 2010-03-31 | 7460.00 RON | 0.00 RON | 0.00 RON |
| 101996 | 2010-02-28 | 8129.00 RON | 0.00 RON | 0.00 RON |
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