| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100715 | 2010-01-31 | 8411.00 RON | 0.00 RON | 0.00 RON |
| 920471 | 2009-12-31 | 8348.00 RON | 0.00 RON | 0.00 RON |
| 918598 | 2009-11-30 | 6029.00 RON | 0.00 RON | 0.00 RON |
| 916745 | 2009-10-31 | 3480.00 RON | 0.00 RON | 0.00 RON |
| 915078 | 2009-09-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 913415 | 2009-08-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 911740 | 2009-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 910064 | 2009-06-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 908384 | 2009-05-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 906528 | 2009-04-30 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 904613 | 2009-03-31 | 8046.00 RON | 0.00 RON | 0.00 RON |
| 902683 | 2009-02-28 | 8203.00 RON | 0.00 RON | 0.00 RON |
| 900716 | 2009-01-31 | 8151.00 RON | 0.00 RON | 0.00 RON |
| 821366 | 2008-12-31 | 10491.00 RON | 0.00 RON | 0.00 RON |
| 819398 | 2008-11-30 | 7532.00 RON | 0.00 RON | 0.00 RON |
| 817460 | 2008-10-31 | 2747.00 RON | 0.00 RON | 0.00 RON |
| 815733 | 2008-09-30 | 808.00 RON | 0.00 RON | 0.00 RON |
| 814009 | 2008-08-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 812281 | 2008-07-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 810537 | 2008-06-30 | 960.00 RON | 0.00 RON | 0.00 RON |
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