| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210572 | 2011-07-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 209050 | 2011-06-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 207507 | 2011-05-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 205799 | 2011-04-30 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 204047 | 2011-03-31 | 5388.00 RON | 0.00 RON | 0.00 RON |
| 202292 | 2011-02-28 | 8048.00 RON | 0.00 RON | 0.00 RON |
| 200536 | 2011-01-31 | 7753.00 RON | 0.00 RON | 0.00 RON |
| 119554 | 2010-12-31 | 6844.00 RON | 0.00 RON | 0.00 RON |
| 117767 | 2010-11-30 | 4058.00 RON | 0.00 RON | 0.00 RON |
| 116006 | 2010-10-31 | 4292.00 RON | 0.00 RON | 0.00 RON |
| 114411 | 2010-09-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 112820 | 2010-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 111194 | 2010-07-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 109582 | 2010-06-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 107958 | 2010-05-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 106139 | 2010-04-30 | 3084.00 RON | 0.00 RON | 0.00 RON |
| 104285 | 2010-03-31 | 5215.00 RON | 0.00 RON | 0.00 RON |
| 102430 | 2010-02-28 | 5844.00 RON | 0.00 RON | 0.00 RON |
| 100563 | 2010-01-31 | 7623.00 RON | 0.00 RON | 0.00 RON |
| 920320 | 2009-12-31 | 7096.00 RON | 0.00 RON | 0.00 RON |
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