| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211100 | 2011-07-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 209579 | 2011-06-30 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 208039 | 2011-05-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 206337 | 2011-04-30 | 4219.00 RON | 0.00 RON | 0.00 RON |
| 204588 | 2011-03-31 | 8432.00 RON | 0.00 RON | 0.00 RON |
| 202836 | 2011-02-28 | 12252.00 RON | 0.00 RON | 0.00 RON |
| 201081 | 2011-01-31 | 12026.00 RON | 0.00 RON | 0.00 RON |
| 120099 | 2010-12-31 | 11713.00 RON | 0.00 RON | 0.00 RON |
| 118312 | 2010-11-30 | 6710.00 RON | 0.00 RON | 0.00 RON |
| 116550 | 2010-10-31 | 6760.00 RON | 0.00 RON | 0.00 RON |
| 114958 | 2010-09-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 113377 | 2010-08-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 111748 | 2010-07-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 110138 | 2010-06-30 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 108513 | 2010-05-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 106702 | 2010-04-30 | 5581.00 RON | 0.00 RON | 0.00 RON |
| 104850 | 2010-03-31 | 9208.00 RON | 0.00 RON | 0.00 RON |
| 102995 | 2010-02-28 | 11256.00 RON | 0.00 RON | 0.00 RON |
| 101129 | 2010-01-31 | 13291.00 RON | 0.00 RON | 0.00 RON |
| 920885 | 2009-12-31 | 12164.00 RON | 0.00 RON | 0.00 RON |
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