| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101613 | 2010-01-31 | 6395.00 RON | 0.00 RON | 0.00 RON |
| 921367 | 2009-12-31 | 6087.00 RON | 0.00 RON | 0.00 RON |
| 919493 | 2009-11-30 | 4253.00 RON | 0.00 RON | 0.00 RON |
| 917640 | 2009-10-31 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 915940 | 2009-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 914283 | 2009-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 912610 | 2009-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 910937 | 2009-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 909257 | 2009-05-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 907447 | 2009-04-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 905538 | 2009-03-31 | 5124.00 RON | 0.00 RON | 0.00 RON |
| 903611 | 2009-02-28 | 5578.00 RON | 0.00 RON | 0.00 RON |
| 901640 | 2009-01-31 | 5206.00 RON | 0.00 RON | 0.00 RON |
| 822290 | 2008-12-31 | 6645.00 RON | 0.00 RON | 0.00 RON |
| 820319 | 2008-11-30 | 4952.00 RON | 0.00 RON | 0.00 RON |
| 818383 | 2008-10-31 | 2522.00 RON | 0.00 RON | 0.00 RON |
| 816613 | 2008-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 814892 | 2008-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 813166 | 2008-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 811427 | 2008-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
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