| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212187 | 2011-08-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 210672 | 2011-07-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 209148 | 2011-06-30 | 989.00 RON | 0.00 RON | 0.00 RON |
| 207607 | 2011-05-31 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 205900 | 2011-04-30 | 4138.00 RON | 0.00 RON | 0.00 RON |
| 204149 | 2011-03-31 | 7290.00 RON | 0.00 RON | 0.00 RON |
| 202395 | 2011-02-28 | 9194.00 RON | 0.00 RON | 0.00 RON |
| 200638 | 2011-01-31 | 9166.00 RON | 0.00 RON | 0.00 RON |
| 119656 | 2010-12-31 | 7956.00 RON | 0.00 RON | 0.00 RON |
| 117870 | 2010-11-30 | 4966.00 RON | 0.00 RON | 0.00 RON |
| 116108 | 2010-10-31 | 5334.00 RON | 0.00 RON | 0.00 RON |
| 114515 | 2010-09-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 112927 | 2010-08-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 111301 | 2010-07-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 109690 | 2010-06-30 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 108066 | 2010-05-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 106250 | 2010-04-30 | 3877.00 RON | 0.00 RON | 0.00 RON |
| 104396 | 2010-03-31 | 6252.00 RON | 0.00 RON | 0.00 RON |
| 102541 | 2010-02-28 | 7000.00 RON | 0.00 RON | 0.00 RON |
| 100674 | 2010-01-31 | 8804.00 RON | 0.00 RON | 0.00 RON |
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