| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212975 | 2011-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 211469 | 2011-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 209950 | 2011-06-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 208414 | 2011-05-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 206721 | 2011-04-30 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 204974 | 2011-03-31 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 203224 | 2011-02-28 | 5987.00 RON | 0.00 RON | 0.00 RON |
| 201472 | 2011-01-31 | 5774.00 RON | 0.00 RON | 0.00 RON |
| 120487 | 2010-12-31 | 5072.00 RON | 0.00 RON | 0.00 RON |
| 118699 | 2010-11-30 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 116942 | 2010-10-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 115344 | 2010-09-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 113765 | 2010-08-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 112137 | 2010-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 110529 | 2010-06-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 108909 | 2010-05-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 107106 | 2010-04-30 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 105255 | 2010-03-31 | 4161.00 RON | 0.00 RON | 0.00 RON |
| 103403 | 2010-02-28 | 4620.00 RON | 0.00 RON | 0.00 RON |
| 101536 | 2010-01-31 | 5580.00 RON | 0.00 RON | 0.00 RON |
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