| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212179 | 2011-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 210664 | 2011-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 209140 | 2011-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 207599 | 2011-05-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 205891 | 2011-04-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 204140 | 2011-03-31 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 202386 | 2011-02-28 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 200629 | 2011-01-31 | 3451.00 RON | 0.00 RON | 0.00 RON |
| 119647 | 2010-12-31 | 3140.00 RON | 0.00 RON | 0.00 RON |
| 117861 | 2010-11-30 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 116099 | 2010-10-31 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 114507 | 2010-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 112919 | 2010-08-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 111293 | 2010-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 109682 | 2010-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 108058 | 2010-05-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 106240 | 2010-04-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 104386 | 2010-03-31 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 102531 | 2010-02-28 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 100664 | 2010-01-31 | 3481.00 RON | 0.00 RON | 0.00 RON |
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