| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212062 | 2011-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 210547 | 2011-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 209025 | 2011-06-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 207482 | 2011-05-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 205774 | 2011-04-30 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 204021 | 2011-03-31 | 3757.00 RON | 0.00 RON | 0.00 RON |
| 202266 | 2011-02-28 | 5433.00 RON | 0.00 RON | 0.00 RON |
| 200510 | 2011-01-31 | 5086.00 RON | 0.00 RON | 0.00 RON |
| 119528 | 2010-12-31 | 4616.00 RON | 0.00 RON | 0.00 RON |
| 117741 | 2010-11-30 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 115980 | 2010-10-31 | 3114.00 RON | 0.00 RON | 0.00 RON |
| 114386 | 2010-09-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 112794 | 2010-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 111167 | 2010-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 109555 | 2010-06-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 107931 | 2010-05-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 106112 | 2010-04-30 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 104257 | 2010-03-31 | 3467.00 RON | 0.00 RON | 0.00 RON |
| 102402 | 2010-02-28 | 3796.00 RON | 0.00 RON | 0.00 RON |
| 100535 | 2010-01-31 | 4779.00 RON | 0.00 RON | 0.00 RON |
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