| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103181 | 2010-02-28 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 101314 | 2010-01-31 | 2088.00 RON | 0.00 RON | 0.00 RON |
| 921071 | 2009-12-31 | 2084.00 RON | 0.00 RON | 0.00 RON |
| 919199 | 2009-11-30 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 917349 | 2009-10-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 915680 | 2009-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 914022 | 2009-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 912347 | 2009-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 910673 | 2009-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 908994 | 2009-05-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 907142 | 2009-04-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 905228 | 2009-03-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 903299 | 2009-02-28 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 901329 | 2009-01-31 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 821980 | 2008-12-31 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 820013 | 2008-11-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 818078 | 2008-10-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 816345 | 2008-09-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 814620 | 2008-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 812895 | 2008-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
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