| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210494 | 2011-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 208972 | 2011-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 207429 | 2011-05-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 205720 | 2011-04-30 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 203963 | 2011-03-31 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 202208 | 2011-02-28 | 3667.00 RON | 0.00 RON | 0.00 RON |
| 200452 | 2011-01-31 | 3473.00 RON | 0.00 RON | 0.00 RON |
| 119471 | 2010-12-31 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 117685 | 2010-11-30 | 1973.00 RON | 0.00 RON | 0.00 RON |
| 115923 | 2010-10-31 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 114332 | 2010-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 112741 | 2010-08-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 111114 | 2010-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 109502 | 2010-06-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 107878 | 2010-05-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 106056 | 2010-04-30 | 1854.30 RON | 0.00 RON | 0.00 RON |
| 104200 | 2010-03-31 | 4162.00 RON | 0.00 RON | 0.00 RON |
| 102345 | 2010-02-28 | 4509.73 RON | 0.00 RON | 0.00 RON |
| 100478 | 2010-01-31 | 6409.00 RON | 0.00 RON | 0.00 RON |
| 920235 | 2009-12-31 | 5900.00 RON | 0.00 RON | 0.00 RON |
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