| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 109263 | 2010-06-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 107638 | 2010-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 105812 | 2010-04-30 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 103956 | 2010-03-31 | 3142.00 RON | 0.00 RON | 0.00 RON |
| 102100 | 2010-02-28 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 100233 | 2010-01-31 | 3889.00 RON | 0.00 RON | 0.00 RON |
| 919991 | 2009-12-31 | 3876.00 RON | 0.00 RON | 0.00 RON |
| 918119 | 2009-11-30 | 2788.00 RON | 0.00 RON | 0.00 RON |
| 916265 | 2009-10-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 914605 | 2009-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 912938 | 2009-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 911265 | 2009-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 909587 | 2009-06-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 907907 | 2009-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 906045 | 2009-04-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 904130 | 2009-03-31 | 3558.00 RON | 0.00 RON | 0.00 RON |
| 902199 | 2009-02-28 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 900234 | 2009-01-31 | 3267.00 RON | 0.00 RON | 0.00 RON |
| 820883 | 2008-12-31 | 4571.00 RON | 0.00 RON | 0.00 RON |
| 818909 | 2008-11-30 | 3314.00 RON | 0.00 RON | 0.00 RON |
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