| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211637 | 2011-08-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 210121 | 2011-07-31 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 208594 | 2011-06-30 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 207048 | 2011-05-31 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 205333 | 2011-04-30 | 2915.00 RON | 0.00 RON | 0.00 RON |
| 203574 | 2011-03-31 | 5812.00 RON | 0.00 RON | 0.00 RON |
| 201819 | 2011-02-28 | 9598.00 RON | 0.00 RON | 0.00 RON |
| 200062 | 2011-01-31 | 8982.00 RON | 0.00 RON | 0.00 RON |
| 119082 | 2010-12-31 | 7933.00 RON | 0.00 RON | 0.00 RON |
| 117293 | 2010-11-30 | 5009.00 RON | 0.00 RON | 0.00 RON |
| 115535 | 2010-10-31 | 4953.00 RON | 0.00 RON | 0.00 RON |
| 113949 | 2010-09-30 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 112352 | 2010-08-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 110724 | 2010-07-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 109110 | 2010-06-30 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 107484 | 2010-05-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 105649 | 2010-04-30 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 103793 | 2010-03-31 | 7235.00 RON | 0.00 RON | 0.00 RON |
| 101936 | 2010-02-28 | 7770.00 RON | 0.00 RON | 0.00 RON |
| 100070 | 2010-01-31 | 9529.00 RON | 0.00 RON | 0.00 RON |
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