| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117007 | 2010-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 108952 | 2010-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 107169 | 2010-04-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 105322 | 2010-03-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 103471 | 2010-02-28 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 101603 | 2010-01-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 921357 | 2009-12-31 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 919483 | 2009-11-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 917630 | 2009-10-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 915937 | 2009-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 914280 | 2009-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 912607 | 2009-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 910934 | 2009-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 909254 | 2009-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 907437 | 2009-04-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 905528 | 2009-03-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 903601 | 2009-02-28 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 901630 | 2009-01-31 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 822280 | 2008-12-31 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 820309 | 2008-11-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
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