| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211597 | 2011-08-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 210081 | 2011-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 208553 | 2011-06-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 207007 | 2011-05-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 205291 | 2011-04-30 | 2894.00 RON | 0.00 RON | 0.00 RON |
| 203531 | 2011-03-31 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 201776 | 2011-02-28 | 5792.00 RON | 0.00 RON | 0.00 RON |
| 200018 | 2011-01-31 | 5572.00 RON | 0.00 RON | 0.00 RON |
| 119038 | 2010-12-31 | 5547.00 RON | 0.00 RON | 0.00 RON |
| 117248 | 2010-11-30 | 4631.00 RON | 0.00 RON | 0.00 RON |
| 115491 | 2010-10-31 | 3012.00 RON | 0.00 RON | 0.00 RON |
| 113905 | 2010-09-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 112307 | 2010-08-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 110679 | 2010-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 109065 | 2010-06-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 107439 | 2010-05-31 | 946.00 RON | 0.00 RON | 0.00 RON |
| 105603 | 2010-04-30 | 5542.00 RON | 0.00 RON | 0.00 RON |
| 103747 | 2010-03-31 | 10484.00 RON | 0.00 RON | 0.00 RON |
| 101890 | 2010-02-28 | 11536.00 RON | 0.00 RON | 0.00 RON |
| 100024 | 2010-01-31 | 14036.00 RON | 0.00 RON | 0.00 RON |
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