| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101976 | 2010-02-28 | 5158.00 RON | 0.00 RON | 0.00 RON |
| 100110 | 2010-01-31 | 6847.00 RON | 0.00 RON | 0.00 RON |
| 919868 | 2009-12-31 | 5557.00 RON | 0.00 RON | 0.00 RON |
| 917996 | 2009-11-30 | 5117.00 RON | 0.00 RON | 0.00 RON |
| 916141 | 2009-10-31 | 3064.00 RON | 0.00 RON | 0.00 RON |
| 914484 | 2009-09-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 912816 | 2009-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 911142 | 2009-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 909464 | 2009-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 907785 | 2009-05-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 905919 | 2009-04-30 | 954.00 RON | 0.00 RON | 0.00 RON |
| 904001 | 2009-03-31 | 5357.00 RON | 0.00 RON | 0.00 RON |
| 902070 | 2009-02-28 | 5730.00 RON | 0.00 RON | 0.00 RON |
| 900106 | 2009-01-31 | 5390.00 RON | 0.00 RON | 0.00 RON |
| 820756 | 2008-12-31 | 5833.00 RON | 0.00 RON | 0.00 RON |
| 818782 | 2008-11-30 | 5381.00 RON | 0.00 RON | 0.00 RON |
| 816842 | 2008-10-31 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 815124 | 2008-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 813397 | 2008-08-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 811663 | 2008-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
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