| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213368 | 2011-09-30 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 211864 | 2011-08-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 210349 | 2011-07-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 208825 | 2011-06-30 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 207282 | 2011-05-31 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 205571 | 2011-04-30 | 7676.00 RON | 0.00 RON | 0.00 RON |
| 203813 | 2011-03-31 | 18130.00 RON | 0.00 RON | 0.00 RON |
| 202058 | 2011-02-28 | 27666.00 RON | 0.00 RON | 0.00 RON |
| 200302 | 2011-01-31 | 26888.00 RON | 0.00 RON | 0.00 RON |
| 119320 | 2010-12-31 | 24618.00 RON | 0.00 RON | 0.00 RON |
| 117533 | 2010-11-30 | 14010.00 RON | 0.00 RON | 0.00 RON |
| 115772 | 2010-10-31 | 13576.00 RON | 0.00 RON | 0.00 RON |
| 114182 | 2010-09-30 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 112588 | 2010-08-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 110961 | 2010-07-31 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 109349 | 2010-06-30 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 107725 | 2010-05-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 105900 | 2010-04-30 | 11772.00 RON | 0.00 RON | 0.00 RON |
| 104044 | 2010-03-31 | 20944.00 RON | 0.00 RON | 0.00 RON |
| 102189 | 2010-02-28 | 23095.00 RON | 0.00 RON | 0.00 RON |
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