| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212719 | 2011-08-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 211210 | 2011-07-31 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 209691 | 2011-06-30 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 208152 | 2011-05-31 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 206451 | 2011-04-30 | 4825.00 RON | 0.00 RON | 0.00 RON |
| 204702 | 2011-03-31 | 8887.00 RON | 0.00 RON | 0.00 RON |
| 202952 | 2011-02-28 | 13212.00 RON | 0.00 RON | 0.00 RON |
| 201199 | 2011-01-31 | 12360.00 RON | 0.00 RON | 0.00 RON |
| 120217 | 2010-12-31 | 10557.00 RON | 0.00 RON | 0.00 RON |
| 118430 | 2010-11-30 | 6589.00 RON | 0.00 RON | 0.00 RON |
| 116668 | 2010-10-31 | 6590.00 RON | 0.00 RON | 0.00 RON |
| 115075 | 2010-09-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 113494 | 2010-08-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 111866 | 2010-07-31 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 110256 | 2010-06-30 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 108631 | 2010-05-31 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 106822 | 2010-04-30 | 5058.00 RON | 0.00 RON | 0.00 RON |
| 104970 | 2010-03-31 | 8775.00 RON | 0.00 RON | 0.00 RON |
| 103115 | 2010-02-28 | 9638.00 RON | 0.00 RON | 0.00 RON |
| 101249 | 2010-01-31 | 12163.00 RON | 0.00 RON | 0.00 RON |
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