| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212163 | 2011-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 210648 | 2011-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 209124 | 2011-06-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 207583 | 2011-05-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 205875 | 2011-04-30 | 2532.00 RON | 0.00 RON | 0.00 RON |
| 204123 | 2011-03-31 | 5054.00 RON | 0.00 RON | 0.00 RON |
| 202369 | 2011-02-28 | 7293.00 RON | 0.00 RON | 0.00 RON |
| 200612 | 2011-01-31 | 7040.00 RON | 0.00 RON | 0.00 RON |
| 119630 | 2010-12-31 | 5743.00 RON | 0.00 RON | 0.00 RON |
| 117844 | 2010-11-30 | 3511.00 RON | 0.00 RON | 0.00 RON |
| 116082 | 2010-10-31 | 2928.00 RON | 0.00 RON | 0.00 RON |
| 114490 | 2010-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 112901 | 2010-08-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 111275 | 2010-07-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 109664 | 2010-06-30 | 778.00 RON | 0.00 RON | 0.00 RON |
| 108040 | 2010-05-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 106221 | 2010-04-30 | 1942.00 RON | 0.00 RON | 0.00 RON |
| 104367 | 2010-03-31 | 5066.00 RON | 0.00 RON | 0.00 RON |
| 102512 | 2010-02-28 | 5557.00 RON | 0.00 RON | 0.00 RON |
| 100645 | 2010-01-31 | 6936.00 RON | 0.00 RON | 0.00 RON |
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