| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211896 | 2011-08-31 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 210381 | 2011-07-31 | 2192.00 RON | 0.00 RON | 0.00 RON |
| 208858 | 2011-06-30 | 2409.00 RON | 0.00 RON | 0.00 RON |
| 207315 | 2011-05-31 | 2912.00 RON | 0.00 RON | 0.00 RON |
| 205606 | 2011-04-30 | 7707.00 RON | 0.00 RON | 0.00 RON |
| 203848 | 2011-03-31 | 16589.00 RON | 0.00 RON | 0.00 RON |
| 202093 | 2011-02-28 | 25948.00 RON | 0.00 RON | 0.00 RON |
| 200337 | 2011-01-31 | 23769.00 RON | 0.00 RON | 0.00 RON |
| 119355 | 2010-12-31 | 21037.00 RON | 0.00 RON | 0.00 RON |
| 117569 | 2010-11-30 | 13068.00 RON | 0.00 RON | 0.00 RON |
| 115807 | 2010-10-31 | 13568.00 RON | 0.00 RON | 0.00 RON |
| 114214 | 2010-09-30 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 112623 | 2010-08-31 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 110995 | 2010-07-31 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 109383 | 2010-06-30 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 107759 | 2010-05-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 105936 | 2010-04-30 | 10624.00 RON | 0.00 RON | 0.00 RON |
| 104080 | 2010-03-31 | 19299.00 RON | 0.00 RON | 0.00 RON |
| 102225 | 2010-02-28 | 20856.00 RON | 0.00 RON | 0.00 RON |
| 100358 | 2010-01-31 | 27335.00 RON | 0.00 RON | 0.00 RON |
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