| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 109353 | 2010-06-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 107729 | 2010-05-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 105904 | 2010-04-30 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 104048 | 2010-03-31 | 3893.00 RON | 0.00 RON | 0.00 RON |
| 102193 | 2010-02-28 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 100326 | 2010-01-31 | 5878.00 RON | 0.00 RON | 0.00 RON |
| 920083 | 2009-12-31 | 5742.00 RON | 0.00 RON | 0.00 RON |
| 918212 | 2009-11-30 | 3957.00 RON | 0.00 RON | 0.00 RON |
| 916357 | 2009-10-31 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 914698 | 2009-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 913032 | 2009-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 911360 | 2009-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 909682 | 2009-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 908002 | 2009-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 906140 | 2009-04-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 904225 | 2009-03-31 | 5282.00 RON | 0.00 RON | 0.00 RON |
| 902293 | 2009-02-28 | 5481.00 RON | 0.00 RON | 0.00 RON |
| 900328 | 2009-01-31 | 5293.00 RON | 0.00 RON | 0.00 RON |
| 820977 | 2008-12-31 | 6894.00 RON | 0.00 RON | 0.00 RON |
| 819004 | 2008-11-30 | 4755.00 RON | 0.00 RON | 0.00 RON |
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