| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212593 | 2011-08-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 211084 | 2011-07-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 209563 | 2011-06-30 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 208023 | 2011-05-31 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 206321 | 2011-04-30 | 3896.00 RON | 0.00 RON | 0.00 RON |
| 204572 | 2011-03-31 | 9908.00 RON | 0.00 RON | 0.00 RON |
| 202820 | 2011-02-28 | 15566.00 RON | 0.00 RON | 0.00 RON |
| 201065 | 2011-01-31 | 16005.00 RON | 0.00 RON | 0.00 RON |
| 120083 | 2010-12-31 | 13906.00 RON | 0.00 RON | 0.00 RON |
| 118296 | 2010-11-30 | 8045.00 RON | 0.00 RON | 0.00 RON |
| 116534 | 2010-10-31 | 8176.00 RON | 0.00 RON | 0.00 RON |
| 114942 | 2010-09-30 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 113361 | 2010-08-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 111732 | 2010-07-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 110122 | 2010-06-30 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 108497 | 2010-05-31 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 106686 | 2010-04-30 | 5964.00 RON | 0.00 RON | 0.00 RON |
| 104833 | 2010-03-31 | 10348.00 RON | 0.00 RON | 0.00 RON |
| 102978 | 2010-02-28 | 11933.00 RON | 0.00 RON | 0.00 RON |
| 101112 | 2010-01-31 | 15368.00 RON | 0.00 RON | 0.00 RON |
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