| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118960 | 2010-11-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 119012 | 2010-11-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 117207 | 2010-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 117208 | 2010-10-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 107398 | 2010-04-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 107399 | 2010-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 105558 | 2010-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 105559 | 2010-03-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 103705 | 2010-02-28 | 891.00 RON | 0.00 RON | 0.00 RON |
| 103706 | 2010-02-28 | 904.00 RON | 0.00 RON | 0.00 RON |
| 101846 | 2010-01-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 101847 | 2010-01-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 921598 | 2009-12-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 921599 | 2009-12-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 919732 | 2009-11-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 919733 | 2009-11-30 | 680.00 RON | 0.00 RON | 0.00 RON |
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