| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212164 | 2011-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 210649 | 2011-07-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 209125 | 2011-06-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 207584 | 2011-05-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 205876 | 2011-04-30 | 2495.00 RON | 0.00 RON | 0.00 RON |
| 204124 | 2011-03-31 | 4955.00 RON | 0.00 RON | 0.00 RON |
| 202370 | 2011-02-28 | 7311.00 RON | 0.00 RON | 0.00 RON |
| 200613 | 2011-01-31 | 7396.00 RON | 0.00 RON | 0.00 RON |
| 119631 | 2010-12-31 | 6382.00 RON | 0.00 RON | 0.00 RON |
| 117845 | 2010-11-30 | 3820.00 RON | 0.00 RON | 0.00 RON |
| 116083 | 2010-10-31 | 3343.00 RON | 0.00 RON | 0.00 RON |
| 114491 | 2010-09-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 112902 | 2010-08-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 111276 | 2010-07-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 109665 | 2010-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 108041 | 2010-05-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 106222 | 2010-04-30 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 104368 | 2010-03-31 | 4975.00 RON | 0.00 RON | 0.00 RON |
| 102513 | 2010-02-28 | 5381.00 RON | 0.00 RON | 0.00 RON |
| 100646 | 2010-01-31 | 6535.00 RON | 0.00 RON | 0.00 RON |
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