| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100655 | 2010-01-31 | 5331.00 RON | 0.00 RON | 0.00 RON |
| 920412 | 2009-12-31 | 5035.00 RON | 0.00 RON | 0.00 RON |
| 918539 | 2009-11-30 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 916684 | 2009-10-31 | 2101.00 RON | 0.00 RON | 0.00 RON |
| 915020 | 2009-09-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 913356 | 2009-08-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 911681 | 2009-07-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 910005 | 2009-06-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 908326 | 2009-05-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 906467 | 2009-04-30 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 904551 | 2009-03-31 | 4477.00 RON | 0.00 RON | 0.00 RON |
| 902620 | 2009-02-28 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 900654 | 2009-01-31 | 4435.00 RON | 0.00 RON | 0.00 RON |
| 821304 | 2008-12-31 | 5703.00 RON | 0.00 RON | 0.00 RON |
| 819335 | 2008-11-30 | 4074.00 RON | 0.00 RON | 0.00 RON |
| 817398 | 2008-10-31 | 2325.00 RON | 0.00 RON | 0.00 RON |
| 815673 | 2008-09-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 813951 | 2008-08-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 812222 | 2008-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 810478 | 2008-06-30 | 644.00 RON | 0.00 RON | 0.00 RON |
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