| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211653 | 2011-08-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 210137 | 2011-07-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 208610 | 2011-06-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 207064 | 2011-05-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 205349 | 2011-04-30 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 203590 | 2011-03-31 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 201835 | 2011-02-28 | 5855.00 RON | 0.00 RON | 0.00 RON |
| 200078 | 2011-01-31 | 6079.00 RON | 0.00 RON | 0.00 RON |
| 119098 | 2010-12-31 | 5323.00 RON | 0.00 RON | 0.00 RON |
| 117309 | 2010-11-30 | 3189.00 RON | 0.00 RON | 0.00 RON |
| 115551 | 2010-10-31 | 3259.00 RON | 0.00 RON | 0.00 RON |
| 113965 | 2010-09-30 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 112368 | 2010-08-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 110740 | 2010-07-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 109126 | 2010-06-30 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 107500 | 2010-05-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 105665 | 2010-04-30 | 3076.00 RON | 0.00 RON | 0.00 RON |
| 103809 | 2010-03-31 | 5185.00 RON | 0.00 RON | 0.00 RON |
| 101952 | 2010-02-28 | 7232.00 RON | 0.00 RON | 0.00 RON |
| 100086 | 2010-01-31 | 9245.00 RON | 0.00 RON | 0.00 RON |
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