| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211951 | 2011-08-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 210436 | 2011-07-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 208913 | 2011-06-30 | 834.00 RON | 0.00 RON | 0.00 RON |
| 207370 | 2011-05-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 205662 | 2011-04-30 | 4137.00 RON | 0.00 RON | 0.00 RON |
| 203904 | 2011-03-31 | 9214.00 RON | 0.00 RON | 0.00 RON |
| 202149 | 2011-02-28 | 13163.00 RON | 0.00 RON | 0.00 RON |
| 200393 | 2011-01-31 | 12925.00 RON | 0.00 RON | 0.00 RON |
| 119411 | 2010-12-31 | 12086.00 RON | 0.00 RON | 0.00 RON |
| 117625 | 2010-11-30 | 7081.00 RON | 0.00 RON | 0.00 RON |
| 115862 | 2010-10-31 | 7617.00 RON | 0.00 RON | 0.00 RON |
| 114269 | 2010-09-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 112678 | 2010-08-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 111050 | 2010-07-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 109438 | 2010-06-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 107814 | 2010-05-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 105992 | 2010-04-30 | 4755.00 RON | 0.00 RON | 0.00 RON |
| 104136 | 2010-03-31 | 8678.00 RON | 0.00 RON | 0.00 RON |
| 102281 | 2010-02-28 | 9871.00 RON | 0.00 RON | 0.00 RON |
| 100414 | 2010-01-31 | 13168.00 RON | 0.00 RON | 0.00 RON |
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