| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211608 | 2011-08-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 210092 | 2011-07-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 208565 | 2011-06-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 207019 | 2011-05-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 205303 | 2011-04-30 | 4104.00 RON | 0.00 RON | 0.00 RON |
| 203543 | 2011-03-31 | 8567.00 RON | 0.00 RON | 0.00 RON |
| 201788 | 2011-02-28 | 12872.00 RON | 0.00 RON | 0.00 RON |
| 200030 | 2011-01-31 | 11828.00 RON | 0.00 RON | 0.00 RON |
| 119050 | 2010-12-31 | 9996.00 RON | 0.00 RON | 0.00 RON |
| 117260 | 2010-11-30 | 6483.00 RON | 0.00 RON | 0.00 RON |
| 115503 | 2010-10-31 | 6501.00 RON | 0.00 RON | 0.00 RON |
| 113917 | 2010-09-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 112319 | 2010-08-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 110691 | 2010-07-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 109077 | 2010-06-30 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 107451 | 2010-05-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 105616 | 2010-04-30 | 4114.00 RON | 0.00 RON | 0.00 RON |
| 103760 | 2010-03-31 | 7792.00 RON | 0.00 RON | 0.00 RON |
| 101903 | 2010-02-28 | 9665.00 RON | 0.00 RON | 0.00 RON |
| 100037 | 2010-01-31 | 12056.00 RON | 0.00 RON | 0.00 RON |
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