| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211699 | 2011-08-31 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 210184 | 2011-07-31 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 208656 | 2011-06-30 | 2915.00 RON | 0.00 RON | 0.00 RON |
| 207111 | 2011-05-31 | 3701.00 RON | 0.00 RON | 0.00 RON |
| 205396 | 2011-04-30 | 8467.00 RON | 0.00 RON | 0.00 RON |
| 203638 | 2011-03-31 | 16991.00 RON | 0.00 RON | 0.00 RON |
| 201882 | 2011-02-28 | 25781.00 RON | 0.00 RON | 0.00 RON |
| 200127 | 2011-01-31 | 23206.00 RON | 0.00 RON | 0.00 RON |
| 119146 | 2010-12-31 | 20664.00 RON | 0.00 RON | 0.00 RON |
| 117358 | 2010-11-30 | 13037.00 RON | 0.00 RON | 0.00 RON |
| 115600 | 2010-10-31 | 14208.00 RON | 0.00 RON | 0.00 RON |
| 114013 | 2010-09-30 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 112416 | 2010-08-31 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 110788 | 2010-07-31 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 109174 | 2010-06-30 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 107549 | 2010-05-31 | 3644.00 RON | 0.00 RON | 0.00 RON |
| 105716 | 2010-04-30 | 9941.00 RON | 0.00 RON | 0.00 RON |
| 103860 | 2010-03-31 | 16854.00 RON | 0.00 RON | 0.00 RON |
| 102003 | 2010-02-28 | 18434.00 RON | 0.00 RON | 0.00 RON |
| 100137 | 2010-01-31 | 23278.00 RON | 0.00 RON | 0.00 RON |
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