| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200385 | 2011-01-31 | 2264.00 RON | 0.00 RON | 0.00 RON |
| 119403 | 2010-12-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 117617 | 2010-11-30 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 115854 | 2010-10-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 114261 | 2010-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 112670 | 2010-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 111042 | 2010-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 109430 | 2010-06-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 107806 | 2010-05-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 105984 | 2010-04-30 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 104128 | 2010-03-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 102273 | 2010-02-28 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 100406 | 2010-01-31 | 3224.00 RON | 0.00 RON | 0.00 RON |
| 920163 | 2009-12-31 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 918292 | 2009-11-30 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 916437 | 2009-10-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 914775 | 2009-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 913110 | 2009-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 911438 | 2009-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 909760 | 2009-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
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