| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212358 | 2011-08-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 210844 | 2011-07-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 209320 | 2011-06-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 207779 | 2011-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 206072 | 2011-04-30 | 1857.00 RON | 0.00 RON | 0.00 RON |
| 204322 | 2011-03-31 | 3658.00 RON | 0.00 RON | 0.00 RON |
| 202568 | 2011-02-28 | 5629.00 RON | 0.00 RON | 0.00 RON |
| 200811 | 2011-01-31 | 5444.00 RON | 0.00 RON | 0.00 RON |
| 119829 | 2010-12-31 | 5020.00 RON | 0.00 RON | 0.00 RON |
| 118043 | 2010-11-30 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 116281 | 2010-10-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 114687 | 2010-09-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 113100 | 2010-08-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 111474 | 2010-07-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 109863 | 2010-06-30 | 655.00 RON | 0.00 RON | 0.00 RON |
| 108238 | 2010-05-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 106424 | 2010-04-30 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 104571 | 2010-03-31 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 102716 | 2010-02-28 | 4354.00 RON | 0.00 RON | 0.00 RON |
| 100849 | 2010-01-31 | 5670.00 RON | 0.00 RON | 0.00 RON |
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