| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212325 | 2011-08-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 210811 | 2011-07-31 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 209287 | 2011-06-30 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 207746 | 2011-05-31 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 206039 | 2011-04-30 | 6881.00 RON | 0.00 RON | 0.00 RON |
| 204289 | 2011-03-31 | 20501.00 RON | 0.00 RON | 0.00 RON |
| 202535 | 2011-02-28 | 32982.00 RON | 0.00 RON | 0.00 RON |
| 200778 | 2011-01-31 | 31130.00 RON | 0.00 RON | 0.00 RON |
| 119796 | 2010-12-31 | 27036.00 RON | 0.00 RON | 0.00 RON |
| 118010 | 2010-11-30 | 15993.00 RON | 0.00 RON | 0.00 RON |
| 116248 | 2010-10-31 | 18113.00 RON | 0.00 RON | 0.00 RON |
| 114654 | 2010-09-30 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 113067 | 2010-08-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 111441 | 2010-07-31 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 109830 | 2010-06-30 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 108205 | 2010-05-31 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 106391 | 2010-04-30 | 9945.00 RON | 0.00 RON | 0.00 RON |
| 104538 | 2010-03-31 | 19275.00 RON | 0.00 RON | 0.00 RON |
| 102683 | 2010-02-28 | 22286.00 RON | 0.00 RON | 0.00 RON |
| 100816 | 2010-01-31 | 28906.00 RON | 0.00 RON | 0.00 RON |
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