| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100033 | 2010-01-31 | 11817.00 RON | 0.00 RON | 0.00 RON |
| 919791 | 2009-12-31 | 12392.00 RON | 0.00 RON | 0.00 RON |
| 917920 | 2009-11-30 | 8316.00 RON | 0.00 RON | 0.00 RON |
| 916064 | 2009-10-31 | 3865.00 RON | 0.00 RON | 0.00 RON |
| 914408 | 2009-09-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 912739 | 2009-08-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 911066 | 2009-07-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 909388 | 2009-06-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 907709 | 2009-05-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 905840 | 2009-04-30 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 903922 | 2009-03-31 | 9821.00 RON | 0.00 RON | 0.00 RON |
| 901991 | 2009-02-28 | 10279.00 RON | 0.00 RON | 0.00 RON |
| 900029 | 2009-01-31 | 9822.00 RON | 0.00 RON | 0.00 RON |
| 820677 | 2008-12-31 | 12780.00 RON | 0.00 RON | 0.00 RON |
| 818702 | 2008-11-30 | 9154.00 RON | 0.00 RON | 0.00 RON |
| 816761 | 2008-10-31 | 5012.00 RON | 0.00 RON | 0.00 RON |
| 815047 | 2008-09-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 813318 | 2008-08-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 811585 | 2008-07-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 809835 | 2008-06-30 | 705.00 RON | 0.00 RON | 0.00 RON |
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