| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212681 | 2011-08-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 211172 | 2011-07-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 209652 | 2011-06-30 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 208113 | 2011-05-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 206412 | 2011-04-30 | 4028.00 RON | 0.00 RON | 0.00 RON |
| 204662 | 2011-03-31 | 7690.00 RON | 0.00 RON | 0.00 RON |
| 202912 | 2011-02-28 | 10721.00 RON | 0.00 RON | 0.00 RON |
| 201157 | 2011-01-31 | 10390.00 RON | 0.00 RON | 0.00 RON |
| 120175 | 2010-12-31 | 9974.00 RON | 0.00 RON | 0.00 RON |
| 118387 | 2010-11-30 | 6256.00 RON | 0.00 RON | 0.00 RON |
| 116625 | 2010-10-31 | 6704.00 RON | 0.00 RON | 0.00 RON |
| 115032 | 2010-09-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 113451 | 2010-08-31 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 111823 | 2010-07-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 110213 | 2010-06-30 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 108588 | 2010-05-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 106778 | 2010-04-30 | 6079.00 RON | 0.00 RON | 0.00 RON |
| 104926 | 2010-03-31 | 10482.00 RON | 0.00 RON | 0.00 RON |
| 103071 | 2010-02-28 | 11219.00 RON | 0.00 RON | 0.00 RON |
| 101205 | 2010-01-31 | 14901.00 RON | 0.00 RON | 0.00 RON |
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