| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210631 | 2011-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 209107 | 2011-06-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 207566 | 2011-05-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 205858 | 2011-04-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 204106 | 2011-03-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 202352 | 2011-02-28 | 965.00 RON | 0.00 RON | 0.00 RON |
| 200595 | 2011-01-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 119613 | 2010-12-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 117827 | 2010-11-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 116065 | 2010-10-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 114473 | 2010-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 112883 | 2010-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 111257 | 2010-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 109646 | 2010-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 108022 | 2010-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 106203 | 2010-04-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 104349 | 2010-03-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 102494 | 2010-02-28 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 100627 | 2010-01-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 920384 | 2009-12-31 | 1184.00 RON | 0.00 RON | 0.00 RON |
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