| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212511 | 2011-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 210998 | 2011-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 209475 | 2011-06-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 207934 | 2011-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 206231 | 2011-04-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 204482 | 2011-03-31 | 1721.00 RON | 0.00 RON | 0.00 RON |
| 202729 | 2011-02-28 | 2406.00 RON | 0.00 RON | 0.00 RON |
| 200972 | 2011-01-31 | 2565.00 RON | 0.00 RON | 0.00 RON |
| 119990 | 2010-12-31 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 118203 | 2010-11-30 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 116441 | 2010-10-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 114847 | 2010-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 113263 | 2010-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 111636 | 2010-07-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 110026 | 2010-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 108400 | 2010-05-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 106588 | 2010-04-30 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 104736 | 2010-03-31 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 102880 | 2010-02-28 | 2610.00 RON | 0.00 RON | 0.00 RON |
| 101014 | 2010-01-31 | 3602.00 RON | 0.00 RON | 0.00 RON |
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