| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212133 | 2011-08-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 210618 | 2011-07-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 209095 | 2011-06-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 207553 | 2011-05-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 205845 | 2011-04-30 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 204093 | 2011-03-31 | 4755.00 RON | 0.00 RON | 0.00 RON |
| 202338 | 2011-02-28 | 7339.00 RON | 0.00 RON | 0.00 RON |
| 200582 | 2011-01-31 | 7407.00 RON | 0.00 RON | 0.00 RON |
| 119600 | 2010-12-31 | 6255.00 RON | 0.00 RON | 0.00 RON |
| 117813 | 2010-11-30 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 116051 | 2010-10-31 | 3692.00 RON | 0.00 RON | 0.00 RON |
| 114458 | 2010-09-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 112868 | 2010-08-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 111242 | 2010-07-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 109631 | 2010-06-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 108007 | 2010-05-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 106188 | 2010-04-30 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 104334 | 2010-03-31 | 5196.00 RON | 0.00 RON | 0.00 RON |
| 102479 | 2010-02-28 | 5911.00 RON | 0.00 RON | 0.00 RON |
| 100612 | 2010-01-31 | 7448.00 RON | 0.00 RON | 0.00 RON |
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