| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100980 | 2010-01-31 | 3091.00 RON | 0.00 RON | 0.00 RON |
| 920736 | 2009-12-31 | 3361.00 RON | 0.00 RON | 0.00 RON |
| 918863 | 2009-11-30 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 917010 | 2009-10-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 915345 | 2009-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 913683 | 2009-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 912007 | 2009-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 910332 | 2009-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 908652 | 2009-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 906797 | 2009-04-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 904883 | 2009-03-31 | 2917.00 RON | 0.00 RON | 0.00 RON |
| 902953 | 2009-02-28 | 2935.00 RON | 0.00 RON | 0.00 RON |
| 900986 | 2009-01-31 | 2914.00 RON | 0.00 RON | 0.00 RON |
| 821636 | 2008-12-31 | 4029.00 RON | 0.00 RON | 0.00 RON |
| 819668 | 2008-11-30 | 2710.00 RON | 0.00 RON | 0.00 RON |
| 817730 | 2008-10-31 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 816001 | 2008-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 814278 | 2008-08-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 812550 | 2008-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 810806 | 2008-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
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