| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100201 | 2010-01-31 | 3141.00 RON | 0.00 RON | 0.00 RON |
| 919959 | 2009-12-31 | 3188.00 RON | 0.00 RON | 0.00 RON |
| 918087 | 2009-11-30 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 916233 | 2009-10-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 914573 | 2009-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 912906 | 2009-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 911233 | 2009-07-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 909555 | 2009-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 907875 | 2009-05-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 906013 | 2009-04-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 904098 | 2009-03-31 | 2714.00 RON | 0.00 RON | 0.00 RON |
| 902167 | 2009-02-28 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 900202 | 2009-01-31 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 820851 | 2008-12-31 | 3531.00 RON | 0.00 RON | 0.00 RON |
| 818876 | 2008-11-30 | 2495.00 RON | 0.00 RON | 0.00 RON |
| 816937 | 2008-10-31 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 815218 | 2008-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 813491 | 2008-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 811757 | 2008-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 810010 | 2008-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
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