| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211682 | 2011-08-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 210167 | 2011-07-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 208639 | 2011-06-30 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 207094 | 2011-05-31 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 205379 | 2011-04-30 | 4979.00 RON | 0.00 RON | 0.00 RON |
| 203621 | 2011-03-31 | 9671.00 RON | 0.00 RON | 0.00 RON |
| 201865 | 2011-02-28 | 13844.00 RON | 0.00 RON | 0.00 RON |
| 200110 | 2011-01-31 | 13788.00 RON | 0.00 RON | 0.00 RON |
| 119129 | 2010-12-31 | 12564.00 RON | 0.00 RON | 0.00 RON |
| 117341 | 2010-11-30 | 7983.00 RON | 0.00 RON | 0.00 RON |
| 115583 | 2010-10-31 | 8349.00 RON | 0.00 RON | 0.00 RON |
| 113996 | 2010-09-30 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 112399 | 2010-08-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 110771 | 2010-07-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 109157 | 2010-06-30 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 107532 | 2010-05-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 105699 | 2010-04-30 | 5456.00 RON | 0.00 RON | 0.00 RON |
| 103843 | 2010-03-31 | 9449.00 RON | 0.00 RON | 0.00 RON |
| 101986 | 2010-02-28 | 10773.00 RON | 0.00 RON | 0.00 RON |
| 100120 | 2010-01-31 | 13386.00 RON | 0.00 RON | 0.00 RON |
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