| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107184 | 2010-04-30 | 4355.00 RON | 0.00 RON | 0.00 RON |
| 105337 | 2010-03-31 | 7200.00 RON | 0.00 RON | 0.00 RON |
| 103486 | 2010-02-28 | 8327.00 RON | 0.00 RON | 0.00 RON |
| 101618 | 2010-01-31 | 10918.00 RON | 0.00 RON | 0.00 RON |
| 921371 | 2009-12-31 | 10782.00 RON | 0.00 RON | 0.00 RON |
| 919497 | 2009-11-30 | 7607.00 RON | 0.00 RON | 0.00 RON |
| 917644 | 2009-10-31 | 3729.00 RON | 0.00 RON | 0.00 RON |
| 915944 | 2009-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 914287 | 2009-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 912614 | 2009-07-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 910941 | 2009-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 909261 | 2009-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 907452 | 2009-04-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 905543 | 2009-03-31 | 9491.00 RON | 0.00 RON | 0.00 RON |
| 903616 | 2009-02-28 | 9306.00 RON | 0.00 RON | 0.00 RON |
| 901644 | 2009-01-31 | 8757.00 RON | 0.00 RON | 0.00 RON |
| 822294 | 2008-12-31 | 11468.00 RON | 0.00 RON | 0.00 RON |
| 820323 | 2008-11-30 | 7430.00 RON | 0.00 RON | 0.00 RON |
| 818387 | 2008-10-31 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 816616 | 2008-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
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