| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212962 | 2011-08-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 211456 | 2011-07-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 209937 | 2011-06-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 208401 | 2011-05-31 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 206708 | 2011-04-30 | 4544.00 RON | 0.00 RON | 0.00 RON |
| 204961 | 2011-03-31 | 9270.00 RON | 0.00 RON | 0.00 RON |
| 203211 | 2011-02-28 | 12739.00 RON | 0.00 RON | 0.00 RON |
| 201459 | 2011-01-31 | 13388.00 RON | 0.00 RON | 0.00 RON |
| 120474 | 2010-12-31 | 12083.00 RON | 0.00 RON | 0.00 RON |
| 118686 | 2010-11-30 | 6495.00 RON | 0.00 RON | 0.00 RON |
| 116929 | 2010-10-31 | 5624.00 RON | 0.00 RON | 0.00 RON |
| 115331 | 2010-09-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 113752 | 2010-08-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 112124 | 2010-07-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 110516 | 2010-06-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 108896 | 2010-05-31 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 107093 | 2010-04-30 | 5812.00 RON | 0.00 RON | 0.00 RON |
| 105242 | 2010-03-31 | 10501.00 RON | 0.00 RON | 0.00 RON |
| 103390 | 2010-02-28 | 10706.00 RON | 0.00 RON | 0.00 RON |
| 101523 | 2010-01-31 | 12804.00 RON | 0.00 RON | 0.00 RON |
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