| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101512 | 2010-01-31 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 921267 | 2009-12-31 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 919394 | 2009-11-30 | 2118.00 RON | 0.00 RON | 0.00 RON |
| 917544 | 2009-10-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 915872 | 2009-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 914214 | 2009-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 912540 | 2009-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 910866 | 2009-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 909187 | 2009-05-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 907343 | 2009-04-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 905429 | 2009-03-31 | 2260.00 RON | 0.00 RON | 0.00 RON |
| 903502 | 2009-02-28 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 901532 | 2009-01-31 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 822183 | 2008-12-31 | 2765.00 RON | 0.00 RON | 0.00 RON |
| 820216 | 2008-11-30 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 818281 | 2008-10-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 816541 | 2008-09-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 814819 | 2008-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 813093 | 2008-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 811354 | 2008-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
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