| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111239 | 2010-07-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 109628 | 2010-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 108004 | 2010-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 106185 | 2010-04-30 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 104331 | 2010-03-31 | 4576.00 RON | 0.00 RON | 0.00 RON |
| 102476 | 2010-02-28 | 5066.00 RON | 0.00 RON | 0.00 RON |
| 100609 | 2010-01-31 | 6504.00 RON | 0.00 RON | 0.00 RON |
| 920366 | 2009-12-31 | 6371.00 RON | 0.00 RON | 0.00 RON |
| 918494 | 2009-11-30 | 4584.00 RON | 0.00 RON | 0.00 RON |
| 916639 | 2009-10-31 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 914975 | 2009-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 913311 | 2009-08-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 911636 | 2009-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 909960 | 2009-06-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 908281 | 2009-05-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 906422 | 2009-04-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 904506 | 2009-03-31 | 5281.00 RON | 0.00 RON | 0.00 RON |
| 902575 | 2009-02-28 | 5505.00 RON | 0.00 RON | 0.00 RON |
| 900609 | 2009-01-31 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 821258 | 2008-12-31 | 6292.00 RON | 0.00 RON | 0.00 RON |
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