| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100203 | 2010-01-31 | 3717.00 RON | 0.00 RON | 0.00 RON |
| 919961 | 2009-12-31 | 3804.00 RON | 0.00 RON | 0.00 RON |
| 918089 | 2009-11-30 | 2552.00 RON | 0.00 RON | 0.00 RON |
| 916235 | 2009-10-31 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 914575 | 2009-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 912908 | 2009-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 911235 | 2009-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 909557 | 2009-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 907877 | 2009-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 906015 | 2009-04-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 904100 | 2009-03-31 | 3262.00 RON | 0.00 RON | 0.00 RON |
| 902169 | 2009-02-28 | 3381.00 RON | 0.00 RON | 0.00 RON |
| 900204 | 2009-01-31 | 3187.00 RON | 0.00 RON | 0.00 RON |
| 820853 | 2008-12-31 | 4066.00 RON | 0.00 RON | 0.00 RON |
| 818878 | 2008-11-30 | 3128.00 RON | 0.00 RON | 0.00 RON |
| 816939 | 2008-10-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 815220 | 2008-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 813493 | 2008-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 811759 | 2008-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 810012 | 2008-06-30 | 485.00 RON | 0.00 RON | 0.00 RON |
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