| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212021 | 2011-08-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 210506 | 2011-07-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 208984 | 2011-06-30 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 207441 | 2011-05-31 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 205732 | 2011-04-30 | 3985.00 RON | 0.00 RON | 0.00 RON |
| 203975 | 2011-03-31 | 8721.00 RON | 0.00 RON | 0.00 RON |
| 202220 | 2011-02-28 | 13720.00 RON | 0.00 RON | 0.00 RON |
| 200464 | 2011-01-31 | 13197.00 RON | 0.00 RON | 0.00 RON |
| 119483 | 2010-12-31 | 12435.00 RON | 0.00 RON | 0.00 RON |
| 117697 | 2010-11-30 | 7087.00 RON | 0.00 RON | 0.00 RON |
| 115935 | 2010-10-31 | 6386.00 RON | 0.00 RON | 0.00 RON |
| 114344 | 2010-09-30 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 112753 | 2010-08-31 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 111126 | 2010-07-31 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 109514 | 2010-06-30 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 107890 | 2010-05-31 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 106068 | 2010-04-30 | 6285.00 RON | 0.00 RON | 0.00 RON |
| 104212 | 2010-03-31 | 10836.00 RON | 0.00 RON | 0.00 RON |
| 102357 | 2010-02-28 | 12438.00 RON | 0.00 RON | 0.00 RON |
| 100490 | 2010-01-31 | 16254.00 RON | 0.00 RON | 0.00 RON |
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