| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214216 | 2011-09-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 212718 | 2011-08-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 211209 | 2011-07-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 209690 | 2011-06-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 208151 | 2011-05-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 206450 | 2011-04-30 | 3415.00 RON | 0.00 RON | 0.00 RON |
| 204701 | 2011-03-31 | 6265.00 RON | 0.00 RON | 0.00 RON |
| 202951 | 2011-02-28 | 9033.00 RON | 0.00 RON | 0.00 RON |
| 201198 | 2011-01-31 | 8498.00 RON | 0.00 RON | 0.00 RON |
| 120216 | 2010-12-31 | 6925.00 RON | 0.00 RON | 0.00 RON |
| 118429 | 2010-11-30 | 4612.00 RON | 0.00 RON | 0.00 RON |
| 116667 | 2010-10-31 | 4776.00 RON | 0.00 RON | 0.00 RON |
| 115074 | 2010-09-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 113493 | 2010-08-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 111865 | 2010-07-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 110255 | 2010-06-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 108630 | 2010-05-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 106821 | 2010-04-30 | 3999.00 RON | 0.00 RON | 0.00 RON |
| 104969 | 2010-03-31 | 6056.00 RON | 0.00 RON | 0.00 RON |
| 103114 | 2010-02-28 | 6589.00 RON | 0.00 RON | 0.00 RON |
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