| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112492 | 2010-08-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 110864 | 2010-07-31 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 109252 | 2010-06-30 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 107626 | 2010-05-31 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 105799 | 2010-04-30 | 5431.00 RON | 0.00 RON | 0.00 RON |
| 103943 | 2010-03-31 | 9108.00 RON | 0.00 RON | 0.00 RON |
| 102087 | 2010-02-28 | 10060.00 RON | 0.00 RON | 0.00 RON |
| 100220 | 2010-01-31 | 12116.00 RON | 0.00 RON | 0.00 RON |
| 919978 | 2009-12-31 | 13085.00 RON | 0.00 RON | 0.00 RON |
| 918106 | 2009-11-30 | 9390.00 RON | 0.00 RON | 0.00 RON |
| 916252 | 2009-10-31 | 5491.00 RON | 0.00 RON | 0.00 RON |
| 914592 | 2009-09-30 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 912925 | 2009-08-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 911252 | 2009-07-31 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 909574 | 2009-06-30 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 907894 | 2009-05-31 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 906032 | 2009-04-30 | 2999.00 RON | 0.00 RON | 0.00 RON |
| 904117 | 2009-03-31 | 11196.00 RON | 0.00 RON | 0.00 RON |
| 902186 | 2009-02-28 | 11285.00 RON | 0.00 RON | 0.00 RON |
| 900221 | 2009-01-31 | 10355.00 RON | 0.00 RON | 0.00 RON |
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