| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212029 | 2011-08-31 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 210514 | 2011-07-31 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 208992 | 2011-06-30 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 207449 | 2011-05-31 | 3019.00 RON | 0.00 RON | 0.00 RON |
| 205740 | 2011-04-30 | 7350.00 RON | 0.00 RON | 0.00 RON |
| 203984 | 2011-03-31 | 13741.00 RON | 0.00 RON | 0.00 RON |
| 202229 | 2011-02-28 | 18757.00 RON | 0.00 RON | 0.00 RON |
| 200473 | 2011-01-31 | 22145.00 RON | 0.00 RON | 0.00 RON |
| 119491 | 2010-12-31 | 20971.00 RON | 0.00 RON | 0.00 RON |
| 117705 | 2010-11-30 | 12641.00 RON | 0.00 RON | 0.00 RON |
| 115944 | 2010-10-31 | 16049.00 RON | 0.00 RON | 0.00 RON |
| 114353 | 2010-09-30 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 112762 | 2010-08-31 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 111135 | 2010-07-31 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 109523 | 2010-06-30 | 2405.00 RON | 0.00 RON | 0.00 RON |
| 107899 | 2010-05-31 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 106077 | 2010-04-30 | 10621.00 RON | 0.00 RON | 0.00 RON |
| 104221 | 2010-03-31 | 18925.00 RON | 0.00 RON | 0.00 RON |
| 102366 | 2010-02-28 | 20692.00 RON | 0.00 RON | 0.00 RON |
| 100499 | 2010-01-31 | 26702.00 RON | 0.00 RON | 0.00 RON |
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