| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211680 | 2011-08-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 210165 | 2011-07-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 208637 | 2011-06-30 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 207092 | 2011-05-31 | 2358.00 RON | 0.00 RON | 0.00 RON |
| 205377 | 2011-04-30 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 203619 | 2011-03-31 | 9674.00 RON | 0.00 RON | 0.00 RON |
| 201863 | 2011-02-28 | 13951.00 RON | 0.00 RON | 0.00 RON |
| 200108 | 2011-01-31 | 13807.00 RON | 0.00 RON | 0.00 RON |
| 119127 | 2010-12-31 | 12423.00 RON | 0.00 RON | 0.00 RON |
| 117339 | 2010-11-30 | 7905.00 RON | 0.00 RON | 0.00 RON |
| 115581 | 2010-10-31 | 8649.00 RON | 0.00 RON | 0.00 RON |
| 113994 | 2010-09-30 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 112397 | 2010-08-31 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 110769 | 2010-07-31 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 109155 | 2010-06-30 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 107530 | 2010-05-31 | 2369.00 RON | 0.00 RON | 0.00 RON |
| 105697 | 2010-04-30 | 5726.00 RON | 0.00 RON | 0.00 RON |
| 103841 | 2010-03-31 | 10654.00 RON | 0.00 RON | 0.00 RON |
| 101984 | 2010-02-28 | 12352.00 RON | 0.00 RON | 0.00 RON |
| 100118 | 2010-01-31 | 15299.00 RON | 0.00 RON | 0.00 RON |
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