| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211697 | 2011-08-31 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 210182 | 2011-07-31 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 208654 | 2011-06-30 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 207109 | 2011-05-31 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 205394 | 2011-04-30 | 6995.00 RON | 0.00 RON | 0.00 RON |
| 203636 | 2011-03-31 | 12851.00 RON | 0.00 RON | 0.00 RON |
| 201880 | 2011-02-28 | 19045.00 RON | 0.00 RON | 0.00 RON |
| 200125 | 2011-01-31 | 17804.00 RON | 0.00 RON | 0.00 RON |
| 119144 | 2010-12-31 | 15860.00 RON | 0.00 RON | 0.00 RON |
| 117356 | 2010-11-30 | 10193.00 RON | 0.00 RON | 0.00 RON |
| 115598 | 2010-10-31 | 10385.00 RON | 0.00 RON | 0.00 RON |
| 114011 | 2010-09-30 | 2703.00 RON | 0.00 RON | 0.00 RON |
| 112414 | 2010-08-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 110786 | 2010-07-31 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 109172 | 2010-06-30 | 3055.00 RON | 0.00 RON | 0.00 RON |
| 107547 | 2010-05-31 | 3708.00 RON | 0.00 RON | 0.00 RON |
| 105714 | 2010-04-30 | 8094.00 RON | 0.00 RON | 0.00 RON |
| 103858 | 2010-03-31 | 13237.00 RON | 0.00 RON | 0.00 RON |
| 102001 | 2010-02-28 | 14656.00 RON | 0.00 RON | 0.00 RON |
| 100135 | 2010-01-31 | 18201.00 RON | 0.00 RON | 0.00 RON |
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