| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102468 | 2010-02-28 | 828.00 RON | 0.00 RON | 0.00 RON |
| 100601 | 2010-01-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 920358 | 2009-12-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 918486 | 2009-11-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 916631 | 2009-10-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 914967 | 2009-09-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 913303 | 2009-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 911628 | 2009-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 909952 | 2009-06-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 908273 | 2009-05-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 906414 | 2009-04-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 904498 | 2009-03-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 902567 | 2009-02-28 | 837.00 RON | 0.00 RON | 0.00 RON |
| 900601 | 2009-01-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 821250 | 2008-12-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 819280 | 2008-11-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 817343 | 2008-10-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 815620 | 2008-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 813894 | 2008-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 812164 | 2008-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
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