| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212326 | 2011-08-31 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 210812 | 2011-07-31 | 1618.00 RON | 0.00 RON | 0.00 RON |
| 209288 | 2011-06-30 | 1802.00 RON | 0.00 RON | 0.00 RON |
| 207747 | 2011-05-31 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 206040 | 2011-04-30 | 5647.00 RON | 0.00 RON | 0.00 RON |
| 204290 | 2011-03-31 | 11608.00 RON | 0.00 RON | 0.00 RON |
| 202536 | 2011-02-28 | 19158.00 RON | 0.00 RON | 0.00 RON |
| 200779 | 2011-01-31 | 18669.00 RON | 0.00 RON | 0.00 RON |
| 119797 | 2010-12-31 | 16467.00 RON | 0.00 RON | 0.00 RON |
| 118011 | 2010-11-30 | 9121.00 RON | 0.00 RON | 0.00 RON |
| 116249 | 2010-10-31 | 10036.00 RON | 0.00 RON | 0.00 RON |
| 114655 | 2010-09-30 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 113068 | 2010-08-31 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 111442 | 2010-07-31 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 109831 | 2010-06-30 | 1802.00 RON | 0.00 RON | 0.00 RON |
| 108206 | 2010-05-31 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 106392 | 2010-04-30 | 6655.00 RON | 0.00 RON | 0.00 RON |
| 104539 | 2010-03-31 | 12644.00 RON | 0.00 RON | 0.00 RON |
| 102684 | 2010-02-28 | 14616.00 RON | 0.00 RON | 0.00 RON |
| 100817 | 2010-01-31 | 19456.00 RON | 0.00 RON | 0.00 RON |
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