| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212071 | 2011-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 210556 | 2011-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 209034 | 2011-06-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 207491 | 2011-05-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 205783 | 2011-04-30 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 204031 | 2011-03-31 | 4498.00 RON | 0.00 RON | 0.00 RON |
| 202276 | 2011-02-28 | 6475.00 RON | 0.00 RON | 0.00 RON |
| 200520 | 2011-01-31 | 5834.00 RON | 0.00 RON | 0.00 RON |
| 119538 | 2010-12-31 | 4422.00 RON | 0.00 RON | 0.00 RON |
| 117751 | 2010-11-30 | 3282.00 RON | 0.00 RON | 0.00 RON |
| 115990 | 2010-10-31 | 3585.00 RON | 0.00 RON | 0.00 RON |
| 114395 | 2010-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 112803 | 2010-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 111176 | 2010-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 109564 | 2010-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 107940 | 2010-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 106121 | 2010-04-30 | 2791.00 RON | 0.00 RON | 0.00 RON |
| 104267 | 2010-03-31 | 5058.00 RON | 0.00 RON | 0.00 RON |
| 102412 | 2010-02-28 | 5293.00 RON | 0.00 RON | 0.00 RON |
| 100545 | 2010-01-31 | 7005.00 RON | 0.00 RON | 0.00 RON |
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