| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211870 | 2011-08-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 210355 | 2011-07-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 208832 | 2011-06-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 207289 | 2011-05-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 205578 | 2011-04-30 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 203820 | 2011-03-31 | 4552.00 RON | 0.00 RON | 0.00 RON |
| 202065 | 2011-02-28 | 6980.00 RON | 0.00 RON | 0.00 RON |
| 200309 | 2011-01-31 | 6525.00 RON | 0.00 RON | 0.00 RON |
| 119327 | 2010-12-31 | 6249.00 RON | 0.00 RON | 0.00 RON |
| 117541 | 2010-11-30 | 3790.00 RON | 0.00 RON | 0.00 RON |
| 115780 | 2010-10-31 | 3628.00 RON | 0.00 RON | 0.00 RON |
| 114189 | 2010-09-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 112596 | 2010-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 110969 | 2010-07-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 109357 | 2010-06-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 107733 | 2010-05-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 105908 | 2010-04-30 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 104052 | 2010-03-31 | 4124.00 RON | 0.00 RON | 0.00 RON |
| 102197 | 2010-02-28 | 5309.00 RON | 0.00 RON | 0.00 RON |
| 100330 | 2010-01-31 | 6180.00 RON | 0.00 RON | 0.00 RON |
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