| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213238 | 2011-09-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 211731 | 2011-08-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 210216 | 2011-07-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 208688 | 2011-06-30 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 207143 | 2011-05-31 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 205430 | 2011-04-30 | 4148.00 RON | 0.00 RON | 0.00 RON |
| 203672 | 2011-03-31 | 8849.00 RON | 0.00 RON | 0.00 RON |
| 201917 | 2011-02-28 | 13835.00 RON | 0.00 RON | 0.00 RON |
| 200161 | 2011-01-31 | 13391.00 RON | 0.00 RON | 0.00 RON |
| 119180 | 2010-12-31 | 11882.00 RON | 0.00 RON | 0.00 RON |
| 117391 | 2010-11-30 | 7501.00 RON | 0.00 RON | 0.00 RON |
| 115633 | 2010-10-31 | 7147.00 RON | 0.00 RON | 0.00 RON |
| 114044 | 2010-09-30 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 112448 | 2010-08-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 110819 | 2010-07-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 109206 | 2010-06-30 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 107581 | 2010-05-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 105751 | 2010-04-30 | 6407.00 RON | 0.00 RON | 0.00 RON |
| 103895 | 2010-03-31 | 11357.00 RON | 0.00 RON | 0.00 RON |
| 102038 | 2010-02-28 | 12934.00 RON | 0.00 RON | 0.00 RON |
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