| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212193 | 2011-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 210678 | 2011-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 209154 | 2011-06-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 207613 | 2011-05-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 205906 | 2011-04-30 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 204155 | 2011-03-31 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 202401 | 2011-02-28 | 6840.00 RON | 0.00 RON | 0.00 RON |
| 200644 | 2011-01-31 | 6317.00 RON | 0.00 RON | 0.00 RON |
| 119662 | 2010-12-31 | 5698.00 RON | 0.00 RON | 0.00 RON |
| 117876 | 2010-11-30 | 3391.00 RON | 0.00 RON | 0.00 RON |
| 116114 | 2010-10-31 | 3557.00 RON | 0.00 RON | 0.00 RON |
| 114521 | 2010-09-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 112933 | 2010-08-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 111307 | 2010-07-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 109696 | 2010-06-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 108072 | 2010-05-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 106256 | 2010-04-30 | 2835.00 RON | 0.00 RON | 0.00 RON |
| 104402 | 2010-03-31 | 4537.00 RON | 0.00 RON | 0.00 RON |
| 102547 | 2010-02-28 | 5046.00 RON | 0.00 RON | 0.00 RON |
| 100680 | 2010-01-31 | 6602.00 RON | 0.00 RON | 0.00 RON |
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