| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211741 | 2011-08-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 210225 | 2011-07-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 208698 | 2011-06-30 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 207153 | 2011-05-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 205441 | 2011-04-30 | 4007.00 RON | 0.00 RON | 0.00 RON |
| 203683 | 2011-03-31 | 7661.00 RON | 0.00 RON | 0.00 RON |
| 201928 | 2011-02-28 | 12208.00 RON | 0.00 RON | 0.00 RON |
| 200172 | 2011-01-31 | 11776.00 RON | 0.00 RON | 0.00 RON |
| 119191 | 2010-12-31 | 10445.00 RON | 0.00 RON | 0.00 RON |
| 117402 | 2010-11-30 | 6567.00 RON | 0.00 RON | 0.00 RON |
| 115643 | 2010-10-31 | 7263.00 RON | 0.00 RON | 0.00 RON |
| 114054 | 2010-09-30 | 826.00 RON | 0.00 RON | 0.00 RON |
| 112458 | 2010-08-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 110830 | 2010-07-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 109218 | 2010-06-30 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 107592 | 2010-05-31 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 105765 | 2010-04-30 | 5176.00 RON | 0.00 RON | 0.00 RON |
| 103909 | 2010-03-31 | 8676.00 RON | 0.00 RON | 0.00 RON |
| 102052 | 2010-02-28 | 9610.00 RON | 0.00 RON | 0.00 RON |
| 100186 | 2010-01-31 | 11661.00 RON | 0.00 RON | 0.00 RON |
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