| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103994 | 2010-03-31 | 3182.00 RON | 0.00 RON | 0.00 RON |
| 102139 | 2010-02-28 | 4056.00 RON | 0.00 RON | 0.00 RON |
| 100273 | 2010-01-31 | 4745.00 RON | 0.00 RON | 0.00 RON |
| 920030 | 2009-12-31 | 5016.00 RON | 0.00 RON | 0.00 RON |
| 918158 | 2009-11-30 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 916304 | 2009-10-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 914643 | 2009-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 912977 | 2009-08-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 911305 | 2009-07-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 909627 | 2009-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 907947 | 2009-05-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 906085 | 2009-04-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 904170 | 2009-03-31 | 4798.00 RON | 0.00 RON | 0.00 RON |
| 902239 | 2009-02-28 | 4910.00 RON | 0.00 RON | 0.00 RON |
| 900274 | 2009-01-31 | 4800.00 RON | 0.00 RON | 0.00 RON |
| 820923 | 2008-12-31 | 6279.00 RON | 0.00 RON | 0.00 RON |
| 818949 | 2008-11-30 | 4469.00 RON | 0.00 RON | 0.00 RON |
| 817011 | 2008-10-31 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 815292 | 2008-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 813565 | 2008-08-31 | 381.00 RON | 0.00 RON | 0.00 RON |
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