| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211912 | 2011-08-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 210397 | 2011-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 208874 | 2011-06-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 207331 | 2011-05-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 205622 | 2011-04-30 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 203864 | 2011-03-31 | 4987.00 RON | 0.00 RON | 0.00 RON |
| 202109 | 2011-02-28 | 6830.00 RON | 0.00 RON | 0.00 RON |
| 200353 | 2011-01-31 | 6370.00 RON | 0.00 RON | 0.00 RON |
| 119371 | 2010-12-31 | 6553.00 RON | 0.00 RON | 0.00 RON |
| 117585 | 2010-11-30 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 115822 | 2010-10-31 | 5141.00 RON | 0.00 RON | 0.00 RON |
| 114230 | 2010-09-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 112639 | 2010-08-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 111011 | 2010-07-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 109399 | 2010-06-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 107775 | 2010-05-31 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 105952 | 2010-04-30 | 3774.00 RON | 0.00 RON | 0.00 RON |
| 104096 | 2010-03-31 | 6568.00 RON | 0.00 RON | 0.00 RON |
| 102241 | 2010-02-28 | 7140.00 RON | 0.00 RON | 0.00 RON |
| 100374 | 2010-01-31 | 8982.00 RON | 0.00 RON | 0.00 RON |
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