| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212854 | 2011-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 211346 | 2011-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 209826 | 2011-06-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 208289 | 2011-05-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 206592 | 2011-04-30 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 204845 | 2011-03-31 | 5642.00 RON | 0.00 RON | 0.00 RON |
| 203095 | 2011-02-28 | 8386.00 RON | 0.00 RON | 0.00 RON |
| 201343 | 2011-01-31 | 8916.00 RON | 0.00 RON | 0.00 RON |
| 120360 | 2010-12-31 | 7809.00 RON | 0.00 RON | 0.00 RON |
| 118573 | 2010-11-30 | 4679.00 RON | 0.00 RON | 0.00 RON |
| 116813 | 2010-10-31 | 4923.00 RON | 0.00 RON | 0.00 RON |
| 115217 | 2010-09-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 113637 | 2010-08-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 112008 | 2010-07-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 110401 | 2010-06-30 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 108779 | 2010-05-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 106974 | 2010-04-30 | 4128.00 RON | 0.00 RON | 0.00 RON |
| 105123 | 2010-03-31 | 7440.00 RON | 0.00 RON | 0.00 RON |
| 103271 | 2010-02-28 | 8543.00 RON | 0.00 RON | 0.00 RON |
| 101404 | 2010-01-31 | 10627.00 RON | 0.00 RON | 0.00 RON |
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