| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212431 | 2011-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 210917 | 2011-07-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 209393 | 2011-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 207852 | 2011-05-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 206147 | 2011-04-30 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 204397 | 2011-03-31 | 5296.00 RON | 0.00 RON | 0.00 RON |
| 202643 | 2011-02-28 | 7762.00 RON | 0.00 RON | 0.00 RON |
| 200886 | 2011-01-31 | 7448.00 RON | 0.00 RON | 0.00 RON |
| 119904 | 2010-12-31 | 6805.00 RON | 0.00 RON | 0.00 RON |
| 118118 | 2010-11-30 | 4915.00 RON | 0.00 RON | 0.00 RON |
| 116356 | 2010-10-31 | 3203.00 RON | 0.00 RON | 0.00 RON |
| 114761 | 2010-09-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 113175 | 2010-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 111548 | 2010-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 109938 | 2010-06-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 108313 | 2010-05-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 106499 | 2010-04-30 | 3519.00 RON | 0.00 RON | 0.00 RON |
| 104646 | 2010-03-31 | 6151.00 RON | 0.00 RON | 0.00 RON |
| 102790 | 2010-02-28 | 6937.00 RON | 0.00 RON | 0.00 RON |
| 100924 | 2010-01-31 | 8835.00 RON | 0.00 RON | 0.00 RON |
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