| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101617 | 2010-01-31 | 6279.00 RON | 0.00 RON | 0.00 RON |
| 921370 | 2009-12-31 | 7202.00 RON | 0.00 RON | 0.00 RON |
| 919496 | 2009-11-30 | 5272.00 RON | 0.00 RON | 0.00 RON |
| 917643 | 2009-10-31 | 3207.00 RON | 0.00 RON | 0.00 RON |
| 915943 | 2009-09-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 914286 | 2009-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 912613 | 2009-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 910940 | 2009-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 909260 | 2009-05-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 907451 | 2009-04-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 905542 | 2009-03-31 | 6770.00 RON | 0.00 RON | 0.00 RON |
| 903615 | 2009-02-28 | 7073.00 RON | 0.00 RON | 0.00 RON |
| 901643 | 2009-01-31 | 6201.00 RON | 0.00 RON | 0.00 RON |
| 822293 | 2008-12-31 | 7609.00 RON | 0.00 RON | 0.00 RON |
| 820322 | 2008-11-30 | 5599.00 RON | 0.00 RON | 0.00 RON |
| 818386 | 2008-10-31 | 3282.00 RON | 0.00 RON | 0.00 RON |
| 816615 | 2008-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 814894 | 2008-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 813168 | 2008-07-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 811429 | 2008-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
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