| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213316 | 2011-09-30 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 211812 | 2011-08-31 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 210295 | 2011-07-31 | 2423.00 RON | 0.00 RON | 0.00 RON |
| 208771 | 2011-06-30 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 207228 | 2011-05-31 | 3191.00 RON | 0.00 RON | 0.00 RON |
| 205517 | 2011-04-30 | 7673.00 RON | 0.00 RON | 0.00 RON |
| 203759 | 2011-03-31 | 15615.00 RON | 0.00 RON | 0.00 RON |
| 202004 | 2011-02-28 | 23958.00 RON | 0.00 RON | 0.00 RON |
| 200248 | 2011-01-31 | 22143.00 RON | 0.00 RON | 0.00 RON |
| 119267 | 2010-12-31 | 19536.00 RON | 0.00 RON | 0.00 RON |
| 117479 | 2010-11-30 | 12722.00 RON | 0.00 RON | 0.00 RON |
| 115718 | 2010-10-31 | 13028.00 RON | 0.00 RON | 0.00 RON |
| 114128 | 2010-09-30 | 2473.00 RON | 0.00 RON | 0.00 RON |
| 112534 | 2010-08-31 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 110907 | 2010-07-31 | 2364.00 RON | 0.00 RON | 0.00 RON |
| 109294 | 2010-06-30 | 2778.00 RON | 0.00 RON | 0.00 RON |
| 107670 | 2010-05-31 | 3290.00 RON | 0.00 RON | 0.00 RON |
| 105844 | 2010-04-30 | 8910.00 RON | 0.00 RON | 0.00 RON |
| 103988 | 2010-03-31 | 16552.00 RON | 0.00 RON | 0.00 RON |
| 102133 | 2010-02-28 | 18217.00 RON | 0.00 RON | 0.00 RON |
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