| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213327 | 2011-09-30 | 2272.00 RON | 0.00 RON | 0.00 RON |
| 211823 | 2011-08-31 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 210306 | 2011-07-31 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 208782 | 2011-06-30 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 207239 | 2011-05-31 | 3866.00 RON | 0.00 RON | 0.00 RON |
| 205528 | 2011-04-30 | 7042.00 RON | 0.00 RON | 0.00 RON |
| 203770 | 2011-03-31 | 12989.00 RON | 0.00 RON | 0.00 RON |
| 202015 | 2011-02-28 | 18168.00 RON | 0.00 RON | 0.00 RON |
| 200259 | 2011-01-31 | 17209.00 RON | 0.00 RON | 0.00 RON |
| 119278 | 2010-12-31 | 14668.00 RON | 0.00 RON | 0.00 RON |
| 117490 | 2010-11-30 | 9580.00 RON | 0.00 RON | 0.00 RON |
| 115729 | 2010-10-31 | 8823.00 RON | 0.00 RON | 0.00 RON |
| 114139 | 2010-09-30 | 2926.00 RON | 0.00 RON | 0.00 RON |
| 112545 | 2010-08-31 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 110918 | 2010-07-31 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 109305 | 2010-06-30 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 107681 | 2010-05-31 | 4271.00 RON | 0.00 RON | 0.00 RON |
| 105855 | 2010-04-30 | 7766.00 RON | 0.00 RON | 0.00 RON |
| 103999 | 2010-03-31 | 14223.00 RON | 0.00 RON | 0.00 RON |
| 102144 | 2010-02-28 | 15044.00 RON | 0.00 RON | 0.00 RON |
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