| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101587 | 2010-01-31 | 19757.00 RON | 0.00 RON | 0.00 RON |
| 921340 | 2009-12-31 | 20250.00 RON | 0.00 RON | 0.00 RON |
| 919467 | 2009-11-30 | 13470.00 RON | 0.00 RON | 0.00 RON |
| 917615 | 2009-10-31 | 5713.00 RON | 0.00 RON | 0.00 RON |
| 915929 | 2009-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 914272 | 2009-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 912598 | 2009-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 910925 | 2009-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 909245 | 2009-05-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 907417 | 2009-04-30 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 905508 | 2009-03-31 | 17237.00 RON | 0.00 RON | 0.00 RON |
| 903581 | 2009-02-28 | 19217.00 RON | 0.00 RON | 0.00 RON |
| 901610 | 2009-01-31 | 19392.00 RON | 0.00 RON | 0.00 RON |
| 822260 | 2008-12-31 | 24312.00 RON | 0.00 RON | 0.00 RON |
| 820290 | 2008-11-30 | 16689.00 RON | 0.00 RON | 0.00 RON |
| 818353 | 2008-10-31 | 8450.00 RON | 0.00 RON | 0.00 RON |
| 816600 | 2008-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 814879 | 2008-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 813153 | 2008-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 811414 | 2008-06-30 | 144.00 RON | 0.00 RON | 0.00 RON |
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