| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212329 | 2011-08-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 210815 | 2011-07-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 209291 | 2011-06-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 207750 | 2011-05-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 206043 | 2011-04-30 | 3674.00 RON | 0.00 RON | 0.00 RON |
| 204293 | 2011-03-31 | 7291.00 RON | 0.00 RON | 0.00 RON |
| 202539 | 2011-02-28 | 11502.00 RON | 0.00 RON | 0.00 RON |
| 200782 | 2011-01-31 | 11072.00 RON | 0.00 RON | 0.00 RON |
| 119800 | 2010-12-31 | 10115.00 RON | 0.00 RON | 0.00 RON |
| 118014 | 2010-11-30 | 6056.00 RON | 0.00 RON | 0.00 RON |
| 116252 | 2010-10-31 | 6456.00 RON | 0.00 RON | 0.00 RON |
| 114658 | 2010-09-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 113071 | 2010-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 111445 | 2010-07-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 109834 | 2010-06-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 108209 | 2010-05-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 106395 | 2010-04-30 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 104542 | 2010-03-31 | 7649.00 RON | 0.00 RON | 0.00 RON |
| 102687 | 2010-02-28 | 8582.00 RON | 0.00 RON | 0.00 RON |
| 100820 | 2010-01-31 | 11199.00 RON | 0.00 RON | 0.00 RON |
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