| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101096 | 2010-01-31 | 7619.00 RON | 0.00 RON | 0.00 RON |
| 920852 | 2009-12-31 | 7423.00 RON | 0.00 RON | 0.00 RON |
| 918978 | 2009-11-30 | 5397.00 RON | 0.00 RON | 0.00 RON |
| 917127 | 2009-10-31 | 3094.00 RON | 0.00 RON | 0.00 RON |
| 915460 | 2009-09-30 | 967.00 RON | 0.00 RON | 0.00 RON |
| 913800 | 2009-08-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 912124 | 2009-07-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 910449 | 2009-06-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 908769 | 2009-05-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 906914 | 2009-04-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 905000 | 2009-03-31 | 6423.00 RON | 0.00 RON | 0.00 RON |
| 903070 | 2009-02-28 | 6543.00 RON | 0.00 RON | 0.00 RON |
| 901104 | 2009-01-31 | 6293.00 RON | 0.00 RON | 0.00 RON |
| 821754 | 2008-12-31 | 8373.00 RON | 0.00 RON | 0.00 RON |
| 819787 | 2008-11-30 | 5864.00 RON | 0.00 RON | 0.00 RON |
| 817849 | 2008-10-31 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 816119 | 2008-09-30 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 814396 | 2008-08-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 812668 | 2008-07-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 810925 | 2008-06-30 | 880.00 RON | 0.00 RON | 0.00 RON |
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