| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100566 | 2010-01-31 | 6560.00 RON | 0.00 RON | 0.00 RON |
| 920323 | 2009-12-31 | 5871.00 RON | 0.00 RON | 0.00 RON |
| 918451 | 2009-11-30 | 3959.00 RON | 0.00 RON | 0.00 RON |
| 916596 | 2009-10-31 | 2193.00 RON | 0.00 RON | 0.00 RON |
| 914932 | 2009-09-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 913268 | 2009-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 911594 | 2009-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 909917 | 2009-06-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 908238 | 2009-05-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 906379 | 2009-04-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 904463 | 2009-03-31 | 5041.00 RON | 0.00 RON | 0.00 RON |
| 902532 | 2009-02-28 | 5164.00 RON | 0.00 RON | 0.00 RON |
| 900565 | 2009-01-31 | 5095.00 RON | 0.00 RON | 0.00 RON |
| 821214 | 2008-12-31 | 6381.00 RON | 0.00 RON | 0.00 RON |
| 819244 | 2008-11-30 | 4744.00 RON | 0.00 RON | 0.00 RON |
| 817307 | 2008-10-31 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 815584 | 2008-09-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 813857 | 2008-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 812127 | 2008-07-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 810382 | 2008-06-30 | 784.00 RON | 0.00 RON | 0.00 RON |
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