| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211798 | 2011-08-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 210281 | 2011-07-31 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 208757 | 2011-06-30 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 207214 | 2011-05-31 | 3360.00 RON | 0.00 RON | 0.00 RON |
| 205503 | 2011-04-30 | 3561.00 RON | 0.00 RON | 0.00 RON |
| 203745 | 2011-03-31 | 13523.00 RON | 0.00 RON | 0.00 RON |
| 201990 | 2011-02-28 | 19988.00 RON | 0.00 RON | 0.00 RON |
| 200234 | 2011-01-31 | 18877.00 RON | 0.00 RON | 0.00 RON |
| 119253 | 2010-12-31 | 16767.00 RON | 0.00 RON | 0.00 RON |
| 117465 | 2010-11-30 | 10530.00 RON | 0.00 RON | 0.00 RON |
| 115705 | 2010-10-31 | 8904.00 RON | 0.00 RON | 0.00 RON |
| 114115 | 2010-09-30 | 2132.00 RON | 0.00 RON | 0.00 RON |
| 112521 | 2010-08-31 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 110893 | 2010-07-31 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 109281 | 2010-06-30 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 107656 | 2010-05-31 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 105830 | 2010-04-30 | 5145.00 RON | 0.00 RON | 0.00 RON |
| 103974 | 2010-03-31 | 13443.00 RON | 0.00 RON | 0.00 RON |
| 102119 | 2010-02-28 | 15031.00 RON | 0.00 RON | 0.00 RON |
| 100253 | 2010-01-31 | 17589.00 RON | 0.00 RON | 0.00 RON |
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