| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211917 | 2011-08-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 210402 | 2011-07-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 208879 | 2011-06-30 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 207336 | 2011-05-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 205627 | 2011-04-30 | 6254.00 RON | 0.00 RON | 0.00 RON |
| 203869 | 2011-03-31 | 12998.00 RON | 0.00 RON | 0.00 RON |
| 202114 | 2011-02-28 | 19182.00 RON | 0.00 RON | 0.00 RON |
| 200358 | 2011-01-31 | 18294.00 RON | 0.00 RON | 0.00 RON |
| 119376 | 2010-12-31 | 17063.00 RON | 0.00 RON | 0.00 RON |
| 117590 | 2010-11-30 | 10298.00 RON | 0.00 RON | 0.00 RON |
| 115827 | 2010-10-31 | 10559.00 RON | 0.00 RON | 0.00 RON |
| 114235 | 2010-09-30 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 112644 | 2010-08-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 111016 | 2010-07-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 109404 | 2010-06-30 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 107780 | 2010-05-31 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 105957 | 2010-04-30 | 7552.00 RON | 0.00 RON | 0.00 RON |
| 104101 | 2010-03-31 | 13369.00 RON | 0.00 RON | 0.00 RON |
| 102246 | 2010-02-28 | 14332.00 RON | 0.00 RON | 0.00 RON |
| 100379 | 2010-01-31 | 18963.00 RON | 0.00 RON | 0.00 RON |
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