| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100602 | 2010-01-31 | 4680.00 RON | 0.00 RON | 0.00 RON |
| 920359 | 2009-12-31 | 4684.00 RON | 0.00 RON | 0.00 RON |
| 918487 | 2009-11-30 | 3361.00 RON | 0.00 RON | 0.00 RON |
| 916632 | 2009-10-31 | 1887.00 RON | 0.00 RON | 0.00 RON |
| 914968 | 2009-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 913304 | 2009-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 911629 | 2009-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 909953 | 2009-06-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 908274 | 2009-05-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 906415 | 2009-04-30 | 886.00 RON | 0.00 RON | 0.00 RON |
| 904499 | 2009-03-31 | 4262.00 RON | 0.00 RON | 0.00 RON |
| 902568 | 2009-02-28 | 4609.00 RON | 0.00 RON | 0.00 RON |
| 900602 | 2009-01-31 | 4136.00 RON | 0.00 RON | 0.00 RON |
| 821251 | 2008-12-31 | 5366.00 RON | 0.00 RON | 0.00 RON |
| 819281 | 2008-11-30 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 817344 | 2008-10-31 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 815621 | 2008-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 813895 | 2008-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 812165 | 2008-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 810421 | 2008-06-30 | 451.00 RON | 0.00 RON | 0.00 RON |
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