| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213798 | 2011-09-30 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 212298 | 2011-08-31 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 210784 | 2011-07-31 | 2328.00 RON | 0.00 RON | 0.00 RON |
| 209260 | 2011-06-30 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 207719 | 2011-05-31 | 3477.00 RON | 0.00 RON | 0.00 RON |
| 206012 | 2011-04-30 | 7252.00 RON | 0.00 RON | 0.00 RON |
| 204262 | 2011-03-31 | 17787.00 RON | 0.00 RON | 0.00 RON |
| 202508 | 2011-02-28 | 27211.00 RON | 0.00 RON | 0.00 RON |
| 200751 | 2011-01-31 | 24889.00 RON | 0.00 RON | 0.00 RON |
| 119769 | 2010-12-31 | 22248.00 RON | 0.00 RON | 0.00 RON |
| 117983 | 2010-11-30 | 13708.00 RON | 0.00 RON | 0.00 RON |
| 116221 | 2010-10-31 | 13986.00 RON | 0.00 RON | 0.00 RON |
| 114627 | 2010-09-30 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 113040 | 2010-08-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 111414 | 2010-07-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 109803 | 2010-06-30 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 108178 | 2010-05-31 | 3477.00 RON | 0.00 RON | 0.00 RON |
| 106364 | 2010-04-30 | 9877.00 RON | 0.00 RON | 0.00 RON |
| 104511 | 2010-03-31 | 17164.00 RON | 0.00 RON | 0.00 RON |
| 102656 | 2010-02-28 | 19626.00 RON | 0.00 RON | 0.00 RON |
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