| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101015 | 2010-01-31 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 920771 | 2009-12-31 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 918898 | 2009-11-30 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 917045 | 2009-10-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 915380 | 2009-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 913718 | 2009-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 912042 | 2009-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 910367 | 2009-06-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 908687 | 2009-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 906832 | 2009-04-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 904918 | 2009-03-31 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 902988 | 2009-02-28 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 901021 | 2009-01-31 | 1814.00 RON | 0.00 RON | 0.00 RON |
| 821671 | 2008-12-31 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 819703 | 2008-11-30 | 1819.00 RON | 0.00 RON | 0.00 RON |
| 817765 | 2008-10-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 816036 | 2008-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 814312 | 2008-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 812584 | 2008-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 810841 | 2008-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
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