| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213095 | 2011-09-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 211587 | 2011-08-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 210071 | 2011-07-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 208544 | 2011-06-30 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 206997 | 2011-05-31 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 205281 | 2011-04-30 | 6184.00 RON | 0.00 RON | 0.00 RON |
| 203520 | 2011-03-31 | 13016.00 RON | 0.00 RON | 0.00 RON |
| 201765 | 2011-02-28 | 20566.00 RON | 0.00 RON | 0.00 RON |
| 200007 | 2011-01-31 | 19209.00 RON | 0.00 RON | 0.00 RON |
| 119027 | 2010-12-31 | 17525.00 RON | 0.00 RON | 0.00 RON |
| 117238 | 2010-11-30 | 10774.00 RON | 0.00 RON | 0.00 RON |
| 115481 | 2010-10-31 | 10597.00 RON | 0.00 RON | 0.00 RON |
| 113894 | 2010-09-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 112296 | 2010-08-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 110667 | 2010-07-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 109053 | 2010-06-30 | 1802.00 RON | 0.00 RON | 0.00 RON |
| 107427 | 2010-05-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 105591 | 2010-04-30 | 7977.00 RON | 0.00 RON | 0.00 RON |
| 103735 | 2010-03-31 | 14150.00 RON | 0.00 RON | 0.00 RON |
| 101878 | 2010-02-28 | 14272.00 RON | 0.00 RON | 0.00 RON |
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