| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101338 | 2010-01-31 | 13560.00 RON | 0.00 RON | 0.00 RON |
| 921095 | 2009-12-31 | 12359.00 RON | 0.00 RON | 0.00 RON |
| 919223 | 2009-11-30 | 8857.00 RON | 0.00 RON | 0.00 RON |
| 917373 | 2009-10-31 | 4308.00 RON | 0.00 RON | 0.00 RON |
| 915703 | 2009-09-30 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 914045 | 2009-08-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 912370 | 2009-07-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 910696 | 2009-06-30 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 909017 | 2009-05-31 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 907166 | 2009-04-30 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 905252 | 2009-03-31 | 11339.00 RON | 0.00 RON | 0.00 RON |
| 903323 | 2009-02-28 | 11013.00 RON | 0.00 RON | 0.00 RON |
| 901353 | 2009-01-31 | 10639.00 RON | 0.00 RON | 0.00 RON |
| 822004 | 2008-12-31 | 13786.00 RON | 0.00 RON | 0.00 RON |
| 820037 | 2008-11-30 | 9450.00 RON | 0.00 RON | 0.00 RON |
| 818102 | 2008-10-31 | 4633.00 RON | 0.00 RON | 0.00 RON |
| 816368 | 2008-09-30 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 814643 | 2008-08-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 812918 | 2008-07-31 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 811177 | 2008-06-30 | 1421.00 RON | 0.00 RON | 0.00 RON |
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