| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101182 | 2010-01-31 | 12387.00 RON | 0.00 RON | 0.00 RON |
| 920938 | 2009-12-31 | 12076.00 RON | 0.00 RON | 0.00 RON |
| 919064 | 2009-11-30 | 8200.00 RON | 0.00 RON | 0.00 RON |
| 917214 | 2009-10-31 | 4333.00 RON | 0.00 RON | 0.00 RON |
| 915549 | 2009-09-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 913889 | 2009-08-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 912213 | 2009-07-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 910538 | 2009-06-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 908858 | 2009-05-31 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 907003 | 2009-04-30 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 905089 | 2009-03-31 | 9952.00 RON | 0.00 RON | 0.00 RON |
| 903160 | 2009-02-28 | 10656.00 RON | 0.00 RON | 0.00 RON |
| 901192 | 2009-01-31 | 10504.00 RON | 0.00 RON | 0.00 RON |
| 821843 | 2008-12-31 | 14164.00 RON | 0.00 RON | 0.00 RON |
| 819875 | 2008-11-30 | 9729.00 RON | 0.00 RON | 0.00 RON |
| 817937 | 2008-10-31 | 5163.00 RON | 0.00 RON | 0.00 RON |
| 816206 | 2008-09-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 814484 | 2008-08-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 812756 | 2008-07-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 811014 | 2008-06-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
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