| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212073 | 2011-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 210558 | 2011-07-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 209036 | 2011-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 207493 | 2011-05-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 205785 | 2011-04-30 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 204033 | 2011-03-31 | 4743.00 RON | 0.00 RON | 0.00 RON |
| 202278 | 2011-02-28 | 7057.00 RON | 0.00 RON | 0.00 RON |
| 200522 | 2011-01-31 | 6210.00 RON | 0.00 RON | 0.00 RON |
| 119540 | 2010-12-31 | 5780.00 RON | 0.00 RON | 0.00 RON |
| 117753 | 2010-11-30 | 3507.00 RON | 0.00 RON | 0.00 RON |
| 115992 | 2010-10-31 | 3787.00 RON | 0.00 RON | 0.00 RON |
| 114397 | 2010-09-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 112805 | 2010-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 111178 | 2010-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 109566 | 2010-06-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 107942 | 2010-05-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 106123 | 2010-04-30 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 104269 | 2010-03-31 | 4754.00 RON | 0.00 RON | 0.00 RON |
| 102414 | 2010-02-28 | 5055.00 RON | 0.00 RON | 0.00 RON |
| 100547 | 2010-01-31 | 6465.00 RON | 0.00 RON | 0.00 RON |
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