| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211800 | 2011-08-31 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 210283 | 2011-07-31 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 208759 | 2011-06-30 | 2025.00 RON | 0.00 RON | 0.00 RON |
| 207216 | 2011-05-31 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 205505 | 2011-04-30 | 7713.00 RON | 0.00 RON | 0.00 RON |
| 203747 | 2011-03-31 | 15473.00 RON | 0.00 RON | 0.00 RON |
| 201992 | 2011-02-28 | 23775.00 RON | 0.00 RON | 0.00 RON |
| 200236 | 2011-01-31 | 21675.00 RON | 0.00 RON | 0.00 RON |
| 119255 | 2010-12-31 | 18805.00 RON | 0.00 RON | 0.00 RON |
| 117467 | 2010-11-30 | 12417.00 RON | 0.00 RON | 0.00 RON |
| 115707 | 2010-10-31 | 10474.00 RON | 0.00 RON | 0.00 RON |
| 114117 | 2010-09-30 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 112523 | 2010-08-31 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 110895 | 2010-07-31 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 109283 | 2010-06-30 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 107658 | 2010-05-31 | 2931.00 RON | 0.00 RON | 0.00 RON |
| 105832 | 2010-04-30 | 9020.00 RON | 0.00 RON | 0.00 RON |
| 103976 | 2010-03-31 | 15875.00 RON | 0.00 RON | 0.00 RON |
| 102121 | 2010-02-28 | 17445.00 RON | 0.00 RON | 0.00 RON |
| 100255 | 2010-01-31 | 22235.00 RON | 0.00 RON | 0.00 RON |
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