| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212355 | 2011-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 210841 | 2011-07-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 209317 | 2011-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 207776 | 2011-05-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 206069 | 2011-04-30 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 204319 | 2011-03-31 | 4494.00 RON | 0.00 RON | 0.00 RON |
| 202565 | 2011-02-28 | 5774.00 RON | 0.00 RON | 0.00 RON |
| 200808 | 2011-01-31 | 6349.00 RON | 0.00 RON | 0.00 RON |
| 119826 | 2010-12-31 | 6492.00 RON | 0.00 RON | 0.00 RON |
| 118040 | 2010-11-30 | 3869.00 RON | 0.00 RON | 0.00 RON |
| 116278 | 2010-10-31 | 4221.00 RON | 0.00 RON | 0.00 RON |
| 114684 | 2010-09-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 113097 | 2010-08-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 111471 | 2010-07-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 109860 | 2010-06-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 108235 | 2010-05-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 106421 | 2010-04-30 | 3550.00 RON | 0.00 RON | 0.00 RON |
| 104568 | 2010-03-31 | 6231.00 RON | 0.00 RON | 0.00 RON |
| 102713 | 2010-02-28 | 6632.00 RON | 0.00 RON | 0.00 RON |
| 100846 | 2010-01-31 | 8512.00 RON | 0.00 RON | 0.00 RON |
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