| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100221 | 2010-01-31 | 6109.00 RON | 0.00 RON | 0.00 RON |
| 919979 | 2009-12-31 | 6608.00 RON | 0.00 RON | 0.00 RON |
| 918107 | 2009-11-30 | 4878.00 RON | 0.00 RON | 0.00 RON |
| 916253 | 2009-10-31 | 2751.00 RON | 0.00 RON | 0.00 RON |
| 914593 | 2009-09-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 912926 | 2009-08-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 911253 | 2009-07-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 909575 | 2009-06-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 907895 | 2009-05-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 906033 | 2009-04-30 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 904118 | 2009-03-31 | 5667.00 RON | 0.00 RON | 0.00 RON |
| 902187 | 2009-02-28 | 5523.00 RON | 0.00 RON | 0.00 RON |
| 900222 | 2009-01-31 | 5443.00 RON | 0.00 RON | 0.00 RON |
| 820871 | 2008-12-31 | 7300.00 RON | 0.00 RON | 0.00 RON |
| 818896 | 2008-11-30 | 4707.00 RON | 0.00 RON | 0.00 RON |
| 816957 | 2008-10-31 | 2911.00 RON | 0.00 RON | 0.00 RON |
| 815238 | 2008-09-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 813511 | 2008-08-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 811777 | 2008-07-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 810030 | 2008-06-30 | 895.00 RON | 0.00 RON | 0.00 RON |
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