| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211543 | 2011-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 210025 | 2011-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 208488 | 2011-05-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 206869 | 2011-04-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 205129 | 2011-03-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 203380 | 2011-02-28 | 481.00 RON | 0.00 RON | 0.00 RON |
| 201630 | 2011-01-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 120646 | 2010-12-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 118859 | 2010-11-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 117104 | 2010-10-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 115427 | 2010-09-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 113849 | 2010-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 112222 | 2010-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 110614 | 2010-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 108996 | 2010-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 107288 | 2010-04-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 105444 | 2010-03-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 103592 | 2010-02-28 | 564.00 RON | 0.00 RON | 0.00 RON |
| 101726 | 2010-01-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 921479 | 2009-12-31 | 564.00 RON | 0.00 RON | 0.00 RON |
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