| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115188 | 2010-09-30 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 113608 | 2010-08-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 111979 | 2010-07-31 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 110372 | 2010-06-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 108750 | 2010-05-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 106944 | 2010-04-30 | 6367.00 RON | 0.00 RON | 0.00 RON |
| 105093 | 2010-03-31 | 11505.00 RON | 0.00 RON | 0.00 RON |
| 103238 | 2010-02-28 | 13045.00 RON | 0.00 RON | 0.00 RON |
| 101371 | 2010-01-31 | 16613.00 RON | 0.00 RON | 0.00 RON |
| 921128 | 2009-12-31 | 15091.00 RON | 0.00 RON | 0.00 RON |
| 919256 | 2009-11-30 | 10862.00 RON | 0.00 RON | 0.00 RON |
| 917406 | 2009-10-31 | 5344.00 RON | 0.00 RON | 0.00 RON |
| 915737 | 2009-09-30 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 914079 | 2009-08-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 912404 | 2009-07-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 910730 | 2009-06-30 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 909051 | 2009-05-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 907200 | 2009-04-30 | 2747.00 RON | 0.00 RON | 0.00 RON |
| 905286 | 2009-03-31 | 13917.00 RON | 0.00 RON | 0.00 RON |
| 903357 | 2009-02-28 | 14107.00 RON | 0.00 RON | 0.00 RON |
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