| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210409 | 2011-07-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 208886 | 2011-06-30 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 207343 | 2011-05-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 205634 | 2011-04-30 | 4925.00 RON | 0.00 RON | 0.00 RON |
| 203876 | 2011-03-31 | 10111.00 RON | 0.00 RON | 0.00 RON |
| 202121 | 2011-02-28 | 15150.00 RON | 0.00 RON | 0.00 RON |
| 200365 | 2011-01-31 | 14696.00 RON | 0.00 RON | 0.00 RON |
| 119383 | 2010-12-31 | 13757.00 RON | 0.00 RON | 0.00 RON |
| 117597 | 2010-11-30 | 8626.00 RON | 0.00 RON | 0.00 RON |
| 115834 | 2010-10-31 | 9323.00 RON | 0.00 RON | 0.00 RON |
| 114242 | 2010-09-30 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 112651 | 2010-08-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 111023 | 2010-07-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 109411 | 2010-06-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 107787 | 2010-05-31 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 105964 | 2010-04-30 | 7274.00 RON | 0.00 RON | 0.00 RON |
| 104108 | 2010-03-31 | 12371.00 RON | 0.00 RON | 0.00 RON |
| 102253 | 2010-02-28 | 13620.00 RON | 0.00 RON | 0.00 RON |
| 100386 | 2010-01-31 | 17672.00 RON | 0.00 RON | 0.00 RON |
| 920143 | 2009-12-31 | 17123.00 RON | 0.00 RON | 0.00 RON |
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