| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211894 | 2011-08-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 210379 | 2011-07-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 208856 | 2011-06-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 207313 | 2011-05-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 205604 | 2011-04-30 | 1949.00 RON | 0.00 RON | 0.00 RON |
| 203846 | 2011-03-31 | 3656.00 RON | 0.00 RON | 0.00 RON |
| 202091 | 2011-02-28 | 5830.00 RON | 0.00 RON | 0.00 RON |
| 200335 | 2011-01-31 | 5322.00 RON | 0.00 RON | 0.00 RON |
| 119353 | 2010-12-31 | 4689.00 RON | 0.00 RON | 0.00 RON |
| 117567 | 2010-11-30 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 115805 | 2010-10-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 114212 | 2010-09-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 112621 | 2010-08-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 110993 | 2010-07-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 109381 | 2010-06-30 | 911.00 RON | 0.00 RON | 0.00 RON |
| 107757 | 2010-05-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 105934 | 2010-04-30 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 104078 | 2010-03-31 | 4251.00 RON | 0.00 RON | 0.00 RON |
| 102223 | 2010-02-28 | 4918.00 RON | 0.00 RON | 0.00 RON |
| 100356 | 2010-01-31 | 6183.00 RON | 0.00 RON | 0.00 RON |
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