| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212063 | 2011-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 210548 | 2011-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 209026 | 2011-06-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 207483 | 2011-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 205775 | 2011-04-30 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 204022 | 2011-03-31 | 3694.00 RON | 0.00 RON | 0.00 RON |
| 202267 | 2011-02-28 | 5217.00 RON | 0.00 RON | 0.00 RON |
| 200511 | 2011-01-31 | 5015.00 RON | 0.00 RON | 0.00 RON |
| 119529 | 2010-12-31 | 4430.00 RON | 0.00 RON | 0.00 RON |
| 117742 | 2010-11-30 | 2936.00 RON | 0.00 RON | 0.00 RON |
| 115981 | 2010-10-31 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 114387 | 2010-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 112795 | 2010-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 111168 | 2010-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 109556 | 2010-06-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 107932 | 2010-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 106113 | 2010-04-30 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 104258 | 2010-03-31 | 3239.00 RON | 0.00 RON | 0.00 RON |
| 102403 | 2010-02-28 | 3503.00 RON | 0.00 RON | 0.00 RON |
| 100536 | 2010-01-31 | 4504.00 RON | 0.00 RON | 0.00 RON |
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