| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210280 | 2011-07-31 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 208756 | 2011-06-30 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 207213 | 2011-05-31 | 3968.00 RON | 0.00 RON | 0.00 RON |
| 205502 | 2011-04-30 | 7372.00 RON | 0.00 RON | 0.00 RON |
| 203744 | 2011-03-31 | 13207.00 RON | 0.00 RON | 0.00 RON |
| 201989 | 2011-02-28 | 19113.00 RON | 0.00 RON | 0.00 RON |
| 200233 | 2011-01-31 | 18238.00 RON | 0.00 RON | 0.00 RON |
| 119252 | 2010-12-31 | 16013.00 RON | 0.00 RON | 0.00 RON |
| 117464 | 2010-11-30 | 10647.00 RON | 0.00 RON | 0.00 RON |
| 115704 | 2010-10-31 | 11240.00 RON | 0.00 RON | 0.00 RON |
| 114114 | 2010-09-30 | 2914.00 RON | 0.00 RON | 0.00 RON |
| 112520 | 2010-08-31 | 2568.00 RON | 0.00 RON | 0.00 RON |
| 110892 | 2010-07-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 109280 | 2010-06-30 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 107655 | 2010-05-31 | 3632.00 RON | 0.00 RON | 0.00 RON |
| 105829 | 2010-04-30 | 8277.00 RON | 0.00 RON | 0.00 RON |
| 103973 | 2010-03-31 | 13350.00 RON | 0.00 RON | 0.00 RON |
| 102118 | 2010-02-28 | 14439.00 RON | 0.00 RON | 0.00 RON |
| 100252 | 2010-01-31 | 18042.00 RON | 0.00 RON | 0.00 RON |
| 920009 | 2009-12-31 | 18382.00 RON | 0.00 RON | 0.00 RON |
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