| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107154 | 2010-04-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 105305 | 2010-03-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 103453 | 2010-02-28 | 861.00 RON | 0.00 RON | 0.00 RON |
| 101585 | 2010-01-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 921338 | 2009-12-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 919466 | 2009-11-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 917614 | 2009-10-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 907416 | 2009-04-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 905506 | 2009-03-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 903579 | 2009-02-28 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 901608 | 2009-01-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 822258 | 2008-12-31 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 820289 | 2008-11-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 818352 | 2008-10-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 807695 | 2008-04-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 805692 | 2008-03-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 803690 | 2008-02-29 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 801653 | 2008-01-31 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 723372 | 2007-12-31 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 721328 | 2007-11-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
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