| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211633 | 2011-08-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 210117 | 2011-07-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 208590 | 2011-06-30 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 207044 | 2011-05-31 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 205329 | 2011-04-30 | 6078.00 RON | 0.00 RON | 0.00 RON |
| 203570 | 2011-03-31 | 11949.00 RON | 0.00 RON | 0.00 RON |
| 201815 | 2011-02-28 | 15735.00 RON | 0.00 RON | 0.00 RON |
| 200058 | 2011-01-31 | 14933.00 RON | 0.00 RON | 0.00 RON |
| 119078 | 2010-12-31 | 13948.00 RON | 0.00 RON | 0.00 RON |
| 117289 | 2010-11-30 | 9454.00 RON | 0.00 RON | 0.00 RON |
| 115531 | 2010-10-31 | 9921.00 RON | 0.00 RON | 0.00 RON |
| 113945 | 2010-09-30 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 112348 | 2010-08-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 110720 | 2010-07-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 109106 | 2010-06-30 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 107480 | 2010-05-31 | 1863.00 RON | 0.00 RON | 0.00 RON |
| 105645 | 2010-04-30 | 7425.00 RON | 0.00 RON | 0.00 RON |
| 103789 | 2010-03-31 | 11227.00 RON | 0.00 RON | 0.00 RON |
| 101932 | 2010-02-28 | 11636.00 RON | 0.00 RON | 0.00 RON |
| 100066 | 2010-01-31 | 14385.00 RON | 0.00 RON | 0.00 RON |
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