| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100802 | 2010-01-31 | 7071.00 RON | 0.00 RON | 0.00 RON |
| 920558 | 2009-12-31 | 6383.00 RON | 0.00 RON | 0.00 RON |
| 918685 | 2009-11-30 | 4542.00 RON | 0.00 RON | 0.00 RON |
| 916832 | 2009-10-31 | 2908.00 RON | 0.00 RON | 0.00 RON |
| 915166 | 2009-09-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 913503 | 2009-08-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 911827 | 2009-07-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 910152 | 2009-06-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 908472 | 2009-05-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 906616 | 2009-04-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 904701 | 2009-03-31 | 6884.00 RON | 0.00 RON | 0.00 RON |
| 902771 | 2009-02-28 | 6851.00 RON | 0.00 RON | 0.00 RON |
| 900804 | 2009-01-31 | 7759.00 RON | 0.00 RON | 0.00 RON |
| 821454 | 2008-12-31 | 7261.00 RON | 0.00 RON | 0.00 RON |
| 819486 | 2008-11-30 | 6937.00 RON | 0.00 RON | 0.00 RON |
| 817548 | 2008-10-31 | 4722.00 RON | 0.00 RON | 0.00 RON |
| 815821 | 2008-09-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 814097 | 2008-08-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 812369 | 2008-07-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 810625 | 2008-06-30 | 683.00 RON | 0.00 RON | 0.00 RON |
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