| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211721 | 2011-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 210206 | 2011-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 208678 | 2011-06-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 207133 | 2011-05-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 205420 | 2011-04-30 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 203662 | 2011-03-31 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 201906 | 2011-02-28 | 3729.00 RON | 0.00 RON | 0.00 RON |
| 200151 | 2011-01-31 | 3644.00 RON | 0.00 RON | 0.00 RON |
| 119170 | 2010-12-31 | 3438.00 RON | 0.00 RON | 0.00 RON |
| 117381 | 2010-11-30 | 2329.00 RON | 0.00 RON | 0.00 RON |
| 115623 | 2010-10-31 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 114035 | 2010-09-30 | 622.00 RON | 0.00 RON | 0.00 RON |
| 112438 | 2010-08-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 110810 | 2010-07-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 109196 | 2010-06-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 107571 | 2010-05-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 105740 | 2010-04-30 | 1777.00 RON | 0.00 RON | 0.00 RON |
| 103884 | 2010-03-31 | 2988.00 RON | 0.00 RON | 0.00 RON |
| 102027 | 2010-02-28 | 3110.00 RON | 0.00 RON | 0.00 RON |
| 100161 | 2010-01-31 | 3739.00 RON | 0.00 RON | 0.00 RON |
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