| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100491 | 2010-01-31 | 11818.00 RON | 0.00 RON | 0.00 RON |
| 920248 | 2009-12-31 | 12376.00 RON | 0.00 RON | 0.00 RON |
| 918377 | 2009-11-30 | 8905.00 RON | 0.00 RON | 0.00 RON |
| 916523 | 2009-10-31 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 914860 | 2009-09-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 913195 | 2009-08-31 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 911522 | 2009-07-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 909845 | 2009-06-30 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 908165 | 2009-05-31 | 1814.00 RON | 0.00 RON | 0.00 RON |
| 906304 | 2009-04-30 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 904389 | 2009-03-31 | 10498.00 RON | 0.00 RON | 0.00 RON |
| 902457 | 2009-02-28 | 11318.00 RON | 0.00 RON | 0.00 RON |
| 900492 | 2009-01-31 | 11316.00 RON | 0.00 RON | 0.00 RON |
| 821142 | 2008-12-31 | 14500.00 RON | 0.00 RON | 0.00 RON |
| 819170 | 2008-11-30 | 10589.00 RON | 0.00 RON | 0.00 RON |
| 817232 | 2008-10-31 | 5838.00 RON | 0.00 RON | 0.00 RON |
| 815512 | 2008-09-30 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 813783 | 2008-08-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 812053 | 2008-07-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 810308 | 2008-06-30 | 1826.00 RON | 0.00 RON | 0.00 RON |
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