| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211756 | 2011-08-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 210239 | 2011-07-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 208714 | 2011-06-30 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 207170 | 2011-05-31 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 205458 | 2011-04-30 | 5813.00 RON | 0.00 RON | 0.00 RON |
| 203700 | 2011-03-31 | 11612.00 RON | 0.00 RON | 0.00 RON |
| 201945 | 2011-02-28 | 17464.00 RON | 0.00 RON | 0.00 RON |
| 200189 | 2011-01-31 | 16816.00 RON | 0.00 RON | 0.00 RON |
| 119208 | 2010-12-31 | 15157.00 RON | 0.00 RON | 0.00 RON |
| 119016 | 2010-12-31 | 1815.07 RON | 0.00 RON | 0.00 RON |
| 117419 | 2010-11-30 | 8093.00 RON | 0.00 RON | 0.00 RON |
| 115660 | 2010-10-31 | 8876.00 RON | 0.00 RON | 0.00 RON |
| 114071 | 2010-09-30 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 112476 | 2010-08-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 110848 | 2010-07-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 109236 | 2010-06-30 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 107610 | 2010-05-31 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 105783 | 2010-04-30 | 6673.00 RON | 0.00 RON | 0.00 RON |
| 103927 | 2010-03-31 | 12170.00 RON | 0.00 RON | 0.00 RON |
| 102071 | 2010-02-28 | 13551.00 RON | 0.00 RON | 0.00 RON |
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