| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100162 | 2010-01-31 | 5136.00 RON | 0.00 RON | 0.00 RON |
| 919920 | 2009-12-31 | 4615.00 RON | 0.00 RON | 0.00 RON |
| 918048 | 2009-11-30 | 3320.00 RON | 0.00 RON | 0.00 RON |
| 916193 | 2009-10-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 914536 | 2009-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 912868 | 2009-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 911194 | 2009-07-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 909516 | 2009-06-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 907837 | 2009-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 905972 | 2009-04-30 | 939.00 RON | 0.00 RON | 0.00 RON |
| 904055 | 2009-03-31 | 4757.00 RON | 0.00 RON | 0.00 RON |
| 902124 | 2009-02-28 | 5103.00 RON | 0.00 RON | 0.00 RON |
| 900159 | 2009-01-31 | 4489.00 RON | 0.00 RON | 0.00 RON |
| 820808 | 2008-12-31 | 5457.00 RON | 0.00 RON | 0.00 RON |
| 818834 | 2008-11-30 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 816895 | 2008-10-31 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 815179 | 2008-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 813452 | 2008-08-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 811718 | 2008-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 809970 | 2008-06-30 | 611.00 RON | 0.00 RON | 0.00 RON |
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