| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211635 | 2011-08-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 210119 | 2011-07-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 208592 | 2011-06-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 207046 | 2011-05-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 205331 | 2011-04-30 | 4498.00 RON | 0.00 RON | 0.00 RON |
| 203572 | 2011-03-31 | 9137.00 RON | 0.00 RON | 0.00 RON |
| 201817 | 2011-02-28 | 13115.00 RON | 0.00 RON | 0.00 RON |
| 200060 | 2011-01-31 | 12652.00 RON | 0.00 RON | 0.00 RON |
| 119080 | 2010-12-31 | 10994.00 RON | 0.00 RON | 0.00 RON |
| 117291 | 2010-11-30 | 7238.00 RON | 0.00 RON | 0.00 RON |
| 115533 | 2010-10-31 | 7640.00 RON | 0.00 RON | 0.00 RON |
| 113947 | 2010-09-30 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 112350 | 2010-08-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 110722 | 2010-07-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 109108 | 2010-06-30 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 107482 | 2010-05-31 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 105647 | 2010-04-30 | 5858.00 RON | 0.00 RON | 0.00 RON |
| 103791 | 2010-03-31 | 9739.00 RON | 0.00 RON | 0.00 RON |
| 101934 | 2010-02-28 | 10531.00 RON | 0.00 RON | 0.00 RON |
| 100068 | 2010-01-31 | 13351.00 RON | 0.00 RON | 0.00 RON |
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