| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212181 | 2011-08-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 210666 | 2011-07-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 209142 | 2011-06-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 207601 | 2011-05-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 205893 | 2011-04-30 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 204142 | 2011-03-31 | 4502.00 RON | 0.00 RON | 0.00 RON |
| 202388 | 2011-02-28 | 6908.00 RON | 0.00 RON | 0.00 RON |
| 200631 | 2011-01-31 | 6439.00 RON | 0.00 RON | 0.00 RON |
| 119649 | 2010-12-31 | 5701.00 RON | 0.00 RON | 0.00 RON |
| 117863 | 2010-11-30 | 3456.00 RON | 0.00 RON | 0.00 RON |
| 116101 | 2010-10-31 | 3551.00 RON | 0.00 RON | 0.00 RON |
| 114509 | 2010-09-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 112921 | 2010-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 111295 | 2010-07-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 109684 | 2010-06-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 108060 | 2010-05-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 106242 | 2010-04-30 | 2131.00 RON | 0.00 RON | 0.00 RON |
| 104388 | 2010-03-31 | 4345.00 RON | 0.00 RON | 0.00 RON |
| 102533 | 2010-02-28 | 4912.00 RON | 0.00 RON | 0.00 RON |
| 100666 | 2010-01-31 | 6292.00 RON | 0.00 RON | 0.00 RON |
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