| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211649 | 2011-08-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 210133 | 2011-07-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 208606 | 2011-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 207060 | 2011-05-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 205345 | 2011-04-30 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 203586 | 2011-03-31 | 3951.00 RON | 0.00 RON | 0.00 RON |
| 201831 | 2011-02-28 | 5658.00 RON | 0.00 RON | 0.00 RON |
| 200074 | 2011-01-31 | 5594.00 RON | 0.00 RON | 0.00 RON |
| 119094 | 2010-12-31 | 4653.00 RON | 0.00 RON | 0.00 RON |
| 117305 | 2010-11-30 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 115547 | 2010-10-31 | 3144.00 RON | 0.00 RON | 0.00 RON |
| 113961 | 2010-09-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 112364 | 2010-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 110736 | 2010-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 109122 | 2010-06-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 107496 | 2010-05-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 105661 | 2010-04-30 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 103805 | 2010-03-31 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 101948 | 2010-02-28 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 100082 | 2010-01-31 | 5052.00 RON | 0.00 RON | 0.00 RON |
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