| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211775 | 2011-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 210258 | 2011-07-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 208733 | 2011-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 207189 | 2011-05-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 205477 | 2011-04-30 | 2004.00 RON | 0.00 RON | 0.00 RON |
| 203719 | 2011-03-31 | 4083.00 RON | 0.00 RON | 0.00 RON |
| 201964 | 2011-02-28 | 6066.00 RON | 0.00 RON | 0.00 RON |
| 200208 | 2011-01-31 | 4985.00 RON | 0.00 RON | 0.00 RON |
| 119227 | 2010-12-31 | 4572.00 RON | 0.00 RON | 0.00 RON |
| 117438 | 2010-11-30 | 3612.00 RON | 0.00 RON | 0.00 RON |
| 115679 | 2010-10-31 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 114090 | 2010-09-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 112495 | 2010-08-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 110867 | 2010-07-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 109255 | 2010-06-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 107629 | 2010-05-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 105802 | 2010-04-30 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 103946 | 2010-03-31 | 4965.00 RON | 0.00 RON | 0.00 RON |
| 102090 | 2010-02-28 | 5628.00 RON | 0.00 RON | 0.00 RON |
| 100223 | 2010-01-31 | 6161.00 RON | 0.00 RON | 0.00 RON |
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