| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100314 | 2010-01-31 | 12108.00 RON | 0.00 RON | 0.00 RON |
| 920071 | 2009-12-31 | 10757.00 RON | 0.00 RON | 0.00 RON |
| 918200 | 2009-11-30 | 7886.00 RON | 0.00 RON | 0.00 RON |
| 916345 | 2009-10-31 | 4283.00 RON | 0.00 RON | 0.00 RON |
| 914686 | 2009-09-30 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 913020 | 2009-08-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 911348 | 2009-07-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 909670 | 2009-06-30 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 907990 | 2009-05-31 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 906128 | 2009-04-30 | 2219.00 RON | 0.00 RON | 0.00 RON |
| 904213 | 2009-03-31 | 10100.00 RON | 0.00 RON | 0.00 RON |
| 902281 | 2009-02-28 | 9740.00 RON | 0.00 RON | 0.00 RON |
| 900316 | 2009-01-31 | 9141.00 RON | 0.00 RON | 0.00 RON |
| 820965 | 2008-12-31 | 11901.00 RON | 0.00 RON | 0.00 RON |
| 818991 | 2008-11-30 | 8551.00 RON | 0.00 RON | 0.00 RON |
| 817053 | 2008-10-31 | 5185.00 RON | 0.00 RON | 0.00 RON |
| 815335 | 2008-09-30 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 813608 | 2008-08-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 811874 | 2008-07-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 810127 | 2008-06-30 | 1422.00 RON | 0.00 RON | 0.00 RON |
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