| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212635 | 2011-08-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 211126 | 2011-07-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 209605 | 2011-06-30 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 208065 | 2011-05-31 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 206363 | 2011-04-30 | 3637.00 RON | 0.00 RON | 0.00 RON |
| 204614 | 2011-03-31 | 7033.00 RON | 0.00 RON | 0.00 RON |
| 202862 | 2011-02-28 | 9194.00 RON | 0.00 RON | 0.00 RON |
| 201107 | 2011-01-31 | 9189.00 RON | 0.00 RON | 0.00 RON |
| 120125 | 2010-12-31 | 8277.00 RON | 0.00 RON | 0.00 RON |
| 118338 | 2010-11-30 | 4727.00 RON | 0.00 RON | 0.00 RON |
| 116576 | 2010-10-31 | 4681.00 RON | 0.00 RON | 0.00 RON |
| 114984 | 2010-09-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 113403 | 2010-08-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 111774 | 2010-07-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 110164 | 2010-06-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 108539 | 2010-05-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 106728 | 2010-04-30 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 104876 | 2010-03-31 | 6368.00 RON | 0.00 RON | 0.00 RON |
| 103021 | 2010-02-28 | 7454.00 RON | 0.00 RON | 0.00 RON |
| 101155 | 2010-01-31 | 9336.00 RON | 0.00 RON | 0.00 RON |
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