| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211745 | 2011-08-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 210229 | 2011-07-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 208702 | 2011-06-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 207157 | 2011-05-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 205445 | 2011-04-30 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 203687 | 2011-03-31 | 6202.00 RON | 0.00 RON | 0.00 RON |
| 201932 | 2011-02-28 | 9240.00 RON | 0.00 RON | 0.00 RON |
| 200176 | 2011-01-31 | 9256.00 RON | 0.00 RON | 0.00 RON |
| 119195 | 2010-12-31 | 8395.00 RON | 0.00 RON | 0.00 RON |
| 117406 | 2010-11-30 | 5152.00 RON | 0.00 RON | 0.00 RON |
| 115647 | 2010-10-31 | 5392.00 RON | 0.00 RON | 0.00 RON |
| 114058 | 2010-09-30 | 965.00 RON | 0.00 RON | 0.00 RON |
| 112462 | 2010-08-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 110834 | 2010-07-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 109222 | 2010-06-30 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 107596 | 2010-05-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 105769 | 2010-04-30 | 4722.00 RON | 0.00 RON | 0.00 RON |
| 103913 | 2010-03-31 | 7732.00 RON | 0.00 RON | 0.00 RON |
| 102056 | 2010-02-28 | 8367.00 RON | 0.00 RON | 0.00 RON |
| 100190 | 2010-01-31 | 10503.00 RON | 0.00 RON | 0.00 RON |
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