| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212101 | 2011-08-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 210586 | 2011-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 209064 | 2011-06-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 207521 | 2011-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 205813 | 2011-04-30 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 204061 | 2011-03-31 | 4819.00 RON | 0.00 RON | 0.00 RON |
| 202306 | 2011-02-28 | 7467.00 RON | 0.00 RON | 0.00 RON |
| 200550 | 2011-01-31 | 6913.00 RON | 0.00 RON | 0.00 RON |
| 119568 | 2010-12-31 | 6236.00 RON | 0.00 RON | 0.00 RON |
| 117781 | 2010-11-30 | 3802.00 RON | 0.00 RON | 0.00 RON |
| 116020 | 2010-10-31 | 3797.00 RON | 0.00 RON | 0.00 RON |
| 114426 | 2010-09-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 112835 | 2010-08-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 111209 | 2010-07-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 109598 | 2010-06-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 107974 | 2010-05-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 106155 | 2010-04-30 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 104301 | 2010-03-31 | 5564.00 RON | 0.00 RON | 0.00 RON |
| 102446 | 2010-02-28 | 6111.00 RON | 0.00 RON | 0.00 RON |
| 100579 | 2010-01-31 | 7719.00 RON | 0.00 RON | 0.00 RON |
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