| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212055 | 2011-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 210540 | 2011-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 209018 | 2011-06-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 207475 | 2011-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 205767 | 2011-04-30 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 204014 | 2011-03-31 | 3855.00 RON | 0.00 RON | 0.00 RON |
| 202259 | 2011-02-28 | 5629.00 RON | 0.00 RON | 0.00 RON |
| 200503 | 2011-01-31 | 5154.00 RON | 0.00 RON | 0.00 RON |
| 119521 | 2010-12-31 | 4514.00 RON | 0.00 RON | 0.00 RON |
| 117734 | 2010-11-30 | 3257.00 RON | 0.00 RON | 0.00 RON |
| 115973 | 2010-10-31 | 2604.00 RON | 0.00 RON | 0.00 RON |
| 114379 | 2010-09-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 112787 | 2010-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 111160 | 2010-07-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 109548 | 2010-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 107924 | 2010-05-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 106105 | 2010-04-30 | 2751.00 RON | 0.00 RON | 0.00 RON |
| 104250 | 2010-03-31 | 4094.00 RON | 0.00 RON | 0.00 RON |
| 102395 | 2010-02-28 | 4865.00 RON | 0.00 RON | 0.00 RON |
| 100528 | 2010-01-31 | 6007.00 RON | 0.00 RON | 0.00 RON |
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