| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212734 | 2011-08-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 211225 | 2011-07-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 209706 | 2011-06-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 208167 | 2011-05-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 206466 | 2011-04-30 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 204717 | 2011-03-31 | 5019.00 RON | 0.00 RON | 0.00 RON |
| 202967 | 2011-02-28 | 7398.00 RON | 0.00 RON | 0.00 RON |
| 201214 | 2011-01-31 | 7132.00 RON | 0.00 RON | 0.00 RON |
| 120232 | 2010-12-31 | 6281.00 RON | 0.00 RON | 0.00 RON |
| 118445 | 2010-11-30 | 3664.00 RON | 0.00 RON | 0.00 RON |
| 116683 | 2010-10-31 | 3752.00 RON | 0.00 RON | 0.00 RON |
| 115090 | 2010-09-30 | 803.00 RON | 0.00 RON | 0.00 RON |
| 113509 | 2010-08-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 111881 | 2010-07-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 110271 | 2010-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 108646 | 2010-05-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 106837 | 2010-04-30 | 2912.00 RON | 0.00 RON | 0.00 RON |
| 104985 | 2010-03-31 | 4893.00 RON | 0.00 RON | 0.00 RON |
| 103130 | 2010-02-28 | 5467.00 RON | 0.00 RON | 0.00 RON |
| 101264 | 2010-01-31 | 6913.00 RON | 0.00 RON | 0.00 RON |
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