| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212127 | 2011-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 210612 | 2011-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 209089 | 2011-06-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 207547 | 2011-05-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 205839 | 2011-04-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 204087 | 2011-03-31 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 202332 | 2011-02-28 | 3195.00 RON | 0.00 RON | 0.00 RON |
| 200576 | 2011-01-31 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 119594 | 2010-12-31 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 117807 | 2010-11-30 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 116045 | 2010-10-31 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 114452 | 2010-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 112861 | 2010-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 111235 | 2010-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 109624 | 2010-06-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 108000 | 2010-05-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 106181 | 2010-04-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 104327 | 2010-03-31 | 2731.00 RON | 0.00 RON | 0.00 RON |
| 102472 | 2010-02-28 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 100605 | 2010-01-31 | 4347.00 RON | 0.00 RON | 0.00 RON |
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