| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212561 | 2011-08-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 211049 | 2011-07-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 209528 | 2011-06-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 207987 | 2011-05-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 206285 | 2011-04-30 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 204536 | 2011-03-31 | 5518.00 RON | 0.00 RON | 0.00 RON |
| 202784 | 2011-02-28 | 8594.00 RON | 0.00 RON | 0.00 RON |
| 201029 | 2011-01-31 | 7788.00 RON | 0.00 RON | 0.00 RON |
| 120047 | 2010-12-31 | 7508.00 RON | 0.00 RON | 0.00 RON |
| 118260 | 2010-11-30 | 4433.00 RON | 0.00 RON | 0.00 RON |
| 116499 | 2010-10-31 | 4022.00 RON | 0.00 RON | 0.00 RON |
| 114905 | 2010-09-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 113324 | 2010-08-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 111696 | 2010-07-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 110086 | 2010-06-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 108461 | 2010-05-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 106649 | 2010-04-30 | 2339.66 RON | 0.00 RON | 0.00 RON |
| 104796 | 2010-03-31 | 6401.00 RON | 0.00 RON | 0.00 RON |
| 102941 | 2010-02-28 | 6734.34 RON | 0.00 RON | 0.00 RON |
| 101075 | 2010-01-31 | 8662.00 RON | 0.00 RON | 0.00 RON |
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