| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114037 | 2010-09-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 112440 | 2010-08-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 110812 | 2010-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 109198 | 2010-06-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 107573 | 2010-05-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 105742 | 2010-04-30 | 3285.00 RON | 0.00 RON | 0.00 RON |
| 103886 | 2010-03-31 | 5308.00 RON | 0.00 RON | 0.00 RON |
| 102029 | 2010-02-28 | 6233.00 RON | 0.00 RON | 0.00 RON |
| 100163 | 2010-01-31 | 7124.00 RON | 0.00 RON | 0.00 RON |
| 919921 | 2009-12-31 | 7545.00 RON | 0.00 RON | 0.00 RON |
| 918049 | 2009-11-30 | 5588.00 RON | 0.00 RON | 0.00 RON |
| 916194 | 2009-10-31 | 3022.00 RON | 0.00 RON | 0.00 RON |
| 914537 | 2009-09-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 912870 | 2009-08-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 911196 | 2009-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 909518 | 2009-06-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 907839 | 2009-05-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 905974 | 2009-04-30 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 904057 | 2009-03-31 | 8100.00 RON | 0.00 RON | 0.00 RON |
| 902126 | 2009-02-28 | 8212.00 RON | 0.00 RON | 0.00 RON |
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