| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101223 | 2010-01-31 | 10737.00 RON | 0.00 RON | 0.00 RON |
| 920979 | 2009-12-31 | 11330.00 RON | 0.00 RON | 0.00 RON |
| 919105 | 2009-11-30 | 8042.00 RON | 0.00 RON | 0.00 RON |
| 917255 | 2009-10-31 | 4389.00 RON | 0.00 RON | 0.00 RON |
| 915589 | 2009-09-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 913929 | 2009-08-31 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 912253 | 2009-07-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 910578 | 2009-06-30 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 908898 | 2009-05-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 907045 | 2009-04-30 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 905131 | 2009-03-31 | 10663.00 RON | 0.00 RON | 0.00 RON |
| 903202 | 2009-02-28 | 11240.00 RON | 0.00 RON | 0.00 RON |
| 901233 | 2009-01-31 | 10189.00 RON | 0.00 RON | 0.00 RON |
| 821884 | 2008-12-31 | 14069.00 RON | 0.00 RON | 0.00 RON |
| 819916 | 2008-11-30 | 9309.00 RON | 0.00 RON | 0.00 RON |
| 817978 | 2008-10-31 | 6001.00 RON | 0.00 RON | 0.00 RON |
| 816246 | 2008-09-30 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 814524 | 2008-08-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 812796 | 2008-07-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 811054 | 2008-06-30 | 1405.00 RON | 0.00 RON | 0.00 RON |
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