| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212297 | 2011-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 210783 | 2011-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 209259 | 2011-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 207718 | 2011-05-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 206011 | 2011-04-30 | 2713.00 RON | 0.00 RON | 0.00 RON |
| 204261 | 2011-03-31 | 5797.00 RON | 0.00 RON | 0.00 RON |
| 202507 | 2011-02-28 | 9279.00 RON | 0.00 RON | 0.00 RON |
| 200750 | 2011-01-31 | 8469.00 RON | 0.00 RON | 0.00 RON |
| 119768 | 2010-12-31 | 7589.00 RON | 0.00 RON | 0.00 RON |
| 117982 | 2010-11-30 | 4544.00 RON | 0.00 RON | 0.00 RON |
| 116220 | 2010-10-31 | 4823.00 RON | 0.00 RON | 0.00 RON |
| 114626 | 2010-09-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 113039 | 2010-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 111413 | 2010-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 109802 | 2010-06-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 108177 | 2010-05-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 106363 | 2010-04-30 | 3160.00 RON | 0.00 RON | 0.00 RON |
| 104510 | 2010-03-31 | 5685.00 RON | 0.00 RON | 0.00 RON |
| 102655 | 2010-02-28 | 6448.00 RON | 0.00 RON | 0.00 RON |
| 100788 | 2010-01-31 | 8470.00 RON | 0.00 RON | 0.00 RON |
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