| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114125 | 2010-09-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 112531 | 2010-08-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 110903 | 2010-07-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 109291 | 2010-06-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 107666 | 2010-05-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 105840 | 2010-04-30 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 103984 | 2010-03-31 | 5078.00 RON | 0.00 RON | 0.00 RON |
| 102129 | 2010-02-28 | 6380.00 RON | 0.00 RON | 0.00 RON |
| 100263 | 2010-01-31 | 8276.00 RON | 0.00 RON | 0.00 RON |
| 920020 | 2009-12-31 | 8508.00 RON | 0.00 RON | 0.00 RON |
| 918148 | 2009-11-30 | 5399.00 RON | 0.00 RON | 0.00 RON |
| 916294 | 2009-10-31 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 914633 | 2009-09-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 912967 | 2009-08-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 911295 | 2009-07-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 909617 | 2009-06-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 907937 | 2009-05-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 906075 | 2009-04-30 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 904160 | 2009-03-31 | 7247.00 RON | 0.00 RON | 0.00 RON |
| 902229 | 2009-02-28 | 7663.00 RON | 0.00 RON | 0.00 RON |
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