| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111931 | 2010-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 110324 | 2010-06-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 108701 | 2010-05-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 106895 | 2010-04-30 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 105043 | 2010-03-31 | 3324.00 RON | 0.00 RON | 0.00 RON |
| 103188 | 2010-02-28 | 3820.00 RON | 0.00 RON | 0.00 RON |
| 101321 | 2010-01-31 | 4612.00 RON | 0.00 RON | 0.00 RON |
| 921078 | 2009-12-31 | 4412.00 RON | 0.00 RON | 0.00 RON |
| 919206 | 2009-11-30 | 3214.00 RON | 0.00 RON | 0.00 RON |
| 917356 | 2009-10-31 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 915687 | 2009-09-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 914029 | 2009-08-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 912354 | 2009-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 910680 | 2009-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 909001 | 2009-05-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 907149 | 2009-04-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 905235 | 2009-03-31 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 903306 | 2009-02-28 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 901336 | 2009-01-31 | 3772.00 RON | 0.00 RON | 0.00 RON |
| 821987 | 2008-12-31 | 4921.00 RON | 0.00 RON | 0.00 RON |
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