| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212934 | 2011-08-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 211428 | 2011-07-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 209909 | 2011-06-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 208373 | 2011-05-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 206679 | 2011-04-30 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 204932 | 2011-03-31 | 5383.00 RON | 0.00 RON | 0.00 RON |
| 203182 | 2011-02-28 | 7817.00 RON | 0.00 RON | 0.00 RON |
| 201430 | 2011-01-31 | 7625.00 RON | 0.00 RON | 0.00 RON |
| 120445 | 2010-12-31 | 7241.00 RON | 0.00 RON | 0.00 RON |
| 118657 | 2010-11-30 | 3930.00 RON | 0.00 RON | 0.00 RON |
| 116900 | 2010-10-31 | 4307.00 RON | 0.00 RON | 0.00 RON |
| 115303 | 2010-09-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 113723 | 2010-08-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 112095 | 2010-07-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 110488 | 2010-06-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 108867 | 2010-05-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 107064 | 2010-04-30 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 105213 | 2010-03-31 | 4851.00 RON | 0.00 RON | 0.00 RON |
| 103361 | 2010-02-28 | 5788.00 RON | 0.00 RON | 0.00 RON |
| 101494 | 2010-01-31 | 7165.00 RON | 0.00 RON | 0.00 RON |
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