| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101140 | 2010-01-31 | 3789.00 RON | 0.00 RON | 0.00 RON |
| 920896 | 2009-12-31 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 919022 | 2009-11-30 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 917171 | 2009-10-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 915505 | 2009-09-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 913845 | 2009-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 912169 | 2009-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 910494 | 2009-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 908814 | 2009-05-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 906959 | 2009-04-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 905045 | 2009-03-31 | 3116.00 RON | 0.00 RON | 0.00 RON |
| 903116 | 2009-02-28 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 901148 | 2009-01-31 | 3153.00 RON | 0.00 RON | 0.00 RON |
| 821799 | 2008-12-31 | 4152.00 RON | 0.00 RON | 0.00 RON |
| 819831 | 2008-11-30 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 817893 | 2008-10-31 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 816163 | 2008-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 814440 | 2008-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 812713 | 2008-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 810970 | 2008-06-30 | 374.00 RON | 0.00 RON | 0.00 RON |
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