| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214895 | 2011-10-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 213388 | 2011-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 211885 | 2011-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 210370 | 2011-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 208847 | 2011-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 207304 | 2011-05-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 205595 | 2011-04-30 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 203837 | 2011-03-31 | 3281.00 RON | 0.00 RON | 0.00 RON |
| 202082 | 2011-02-28 | 4816.00 RON | 0.00 RON | 0.00 RON |
| 200326 | 2011-01-31 | 4369.00 RON | 0.00 RON | 0.00 RON |
| 119344 | 2010-12-31 | 4043.00 RON | 0.00 RON | 0.00 RON |
| 117558 | 2010-11-30 | 3091.00 RON | 0.00 RON | 0.00 RON |
| 115797 | 2010-10-31 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 114204 | 2010-09-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 112612 | 2010-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 110984 | 2010-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 109372 | 2010-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 107748 | 2010-05-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 105925 | 2010-04-30 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 104069 | 2010-03-31 | 3464.00 RON | 0.00 RON | 0.00 RON |
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