| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100843 | 2010-01-31 | 3729.00 RON | 0.00 RON | 0.00 RON |
| 920599 | 2009-12-31 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 918726 | 2009-11-30 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 916873 | 2009-10-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 915207 | 2009-09-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 913545 | 2009-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 911869 | 2009-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 910194 | 2009-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 908514 | 2009-05-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 906658 | 2009-04-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 904743 | 2009-03-31 | 2981.00 RON | 0.00 RON | 0.00 RON |
| 902813 | 2009-02-28 | 3037.00 RON | 0.00 RON | 0.00 RON |
| 900846 | 2009-01-31 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 821496 | 2008-12-31 | 3926.00 RON | 0.00 RON | 0.00 RON |
| 819528 | 2008-11-30 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 817590 | 2008-10-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 815863 | 2008-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 814139 | 2008-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 812411 | 2008-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 810667 | 2008-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
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