| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101070 | 2010-01-31 | 10188.00 RON | 0.00 RON | 0.00 RON |
| 920826 | 2009-12-31 | 9910.00 RON | 0.00 RON | 0.00 RON |
| 918952 | 2009-11-30 | 7394.00 RON | 0.00 RON | 0.00 RON |
| 917101 | 2009-10-31 | 3788.00 RON | 0.00 RON | 0.00 RON |
| 915434 | 2009-09-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 913774 | 2009-08-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 912098 | 2009-07-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 910423 | 2009-06-30 | 952.00 RON | 0.00 RON | 0.00 RON |
| 908743 | 2009-05-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 906888 | 2009-04-30 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 904974 | 2009-03-31 | 9445.00 RON | 0.00 RON | 0.00 RON |
| 903044 | 2009-02-28 | 9819.00 RON | 0.00 RON | 0.00 RON |
| 901078 | 2009-01-31 | 9380.00 RON | 0.00 RON | 0.00 RON |
| 821728 | 2008-12-31 | 12633.00 RON | 0.00 RON | 0.00 RON |
| 819760 | 2008-11-30 | 8969.00 RON | 0.00 RON | 0.00 RON |
| 817822 | 2008-10-31 | 5171.00 RON | 0.00 RON | 0.00 RON |
| 816092 | 2008-09-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 814369 | 2008-08-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 812641 | 2008-07-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 810898 | 2008-06-30 | 1079.00 RON | 0.00 RON | 0.00 RON |
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