| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211777 | 2011-08-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 210260 | 2011-07-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 208735 | 2011-06-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 207191 | 2011-05-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 205479 | 2011-04-30 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 203721 | 2011-03-31 | 7599.00 RON | 0.00 RON | 0.00 RON |
| 201966 | 2011-02-28 | 12750.00 RON | 0.00 RON | 0.00 RON |
| 200210 | 2011-01-31 | 11865.00 RON | 0.00 RON | 0.00 RON |
| 119229 | 2010-12-31 | 10348.00 RON | 0.00 RON | 0.00 RON |
| 117440 | 2010-11-30 | 5839.00 RON | 0.00 RON | 0.00 RON |
| 115681 | 2010-10-31 | 5403.00 RON | 0.00 RON | 0.00 RON |
| 114092 | 2010-09-30 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 112497 | 2010-08-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 110869 | 2010-07-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 109257 | 2010-06-30 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 107631 | 2010-05-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 105804 | 2010-04-30 | 5121.00 RON | 0.00 RON | 0.00 RON |
| 103948 | 2010-03-31 | 10545.00 RON | 0.00 RON | 0.00 RON |
| 102092 | 2010-02-28 | 11084.00 RON | 0.00 RON | 0.00 RON |
| 100225 | 2010-01-31 | 14029.00 RON | 0.00 RON | 0.00 RON |
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