| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212871 | 2011-08-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 211363 | 2011-07-31 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 209844 | 2011-06-30 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 208307 | 2011-05-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 206610 | 2011-04-30 | 3400.00 RON | 0.00 RON | 0.00 RON |
| 204863 | 2011-03-31 | 6408.00 RON | 0.00 RON | 0.00 RON |
| 203113 | 2011-02-28 | 9122.00 RON | 0.00 RON | 0.00 RON |
| 201361 | 2011-01-31 | 8526.00 RON | 0.00 RON | 0.00 RON |
| 120378 | 2010-12-31 | 7346.00 RON | 0.00 RON | 0.00 RON |
| 118590 | 2010-11-30 | 4676.00 RON | 0.00 RON | 0.00 RON |
| 116831 | 2010-10-31 | 4826.00 RON | 0.00 RON | 0.00 RON |
| 115236 | 2010-09-30 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 113656 | 2010-08-31 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 112027 | 2010-07-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 110420 | 2010-06-30 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 108798 | 2010-05-31 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 106993 | 2010-04-30 | 3684.00 RON | 0.00 RON | 0.00 RON |
| 105142 | 2010-03-31 | 6344.00 RON | 0.00 RON | 0.00 RON |
| 103290 | 2010-02-28 | 6796.00 RON | 0.00 RON | 0.00 RON |
| 101423 | 2010-01-31 | 8209.00 RON | 0.00 RON | 0.00 RON |
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