| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211807 | 2011-08-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 210290 | 2011-07-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 208766 | 2011-06-30 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 207223 | 2011-05-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 205512 | 2011-04-30 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 203754 | 2011-03-31 | 5404.00 RON | 0.00 RON | 0.00 RON |
| 201999 | 2011-02-28 | 8155.00 RON | 0.00 RON | 0.00 RON |
| 200243 | 2011-01-31 | 7436.00 RON | 0.00 RON | 0.00 RON |
| 119262 | 2010-12-31 | 6120.00 RON | 0.00 RON | 0.00 RON |
| 117474 | 2010-11-30 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 115714 | 2010-10-31 | 3926.00 RON | 0.00 RON | 0.00 RON |
| 114124 | 2010-09-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 112530 | 2010-08-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 110902 | 2010-07-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 109290 | 2010-06-30 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 107665 | 2010-05-31 | 1743.00 RON | 0.00 RON | 0.00 RON |
| 105839 | 2010-04-30 | 2957.00 RON | 0.00 RON | 0.00 RON |
| 103983 | 2010-03-31 | 5893.00 RON | 0.00 RON | 0.00 RON |
| 102128 | 2010-02-28 | 6392.00 RON | 0.00 RON | 0.00 RON |
| 100262 | 2010-01-31 | 7876.00 RON | 0.00 RON | 0.00 RON |
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