| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211739 | 2011-08-31 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 210223 | 2011-07-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 208696 | 2011-06-30 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 207151 | 2011-05-31 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 205439 | 2011-04-30 | 5205.00 RON | 0.00 RON | 0.00 RON |
| 203681 | 2011-03-31 | 10115.00 RON | 0.00 RON | 0.00 RON |
| 201926 | 2011-02-28 | 15229.00 RON | 0.00 RON | 0.00 RON |
| 200170 | 2011-01-31 | 14842.00 RON | 0.00 RON | 0.00 RON |
| 119189 | 2010-12-31 | 13219.00 RON | 0.00 RON | 0.00 RON |
| 117400 | 2010-11-30 | 8879.00 RON | 0.00 RON | 0.00 RON |
| 115641 | 2010-10-31 | 9158.00 RON | 0.00 RON | 0.00 RON |
| 114052 | 2010-09-30 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 112456 | 2010-08-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 110828 | 2010-07-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 109216 | 2010-06-30 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 107590 | 2010-05-31 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 105763 | 2010-04-30 | 6674.00 RON | 0.00 RON | 0.00 RON |
| 103907 | 2010-03-31 | 10935.00 RON | 0.00 RON | 0.00 RON |
| 102050 | 2010-02-28 | 11460.00 RON | 0.00 RON | 0.00 RON |
| 100184 | 2010-01-31 | 13738.00 RON | 0.00 RON | 0.00 RON |
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