| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101242 | 2010-01-31 | 8771.00 RON | 0.00 RON | 0.00 RON |
| 920998 | 2009-12-31 | 8700.00 RON | 0.00 RON | 0.00 RON |
| 919124 | 2009-11-30 | 6206.00 RON | 0.00 RON | 0.00 RON |
| 917275 | 2009-10-31 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 915609 | 2009-09-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 913950 | 2009-08-31 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 912274 | 2009-07-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 910599 | 2009-06-30 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 908919 | 2009-05-31 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 907066 | 2009-04-30 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 905152 | 2009-03-31 | 8139.00 RON | 0.00 RON | 0.00 RON |
| 903223 | 2009-02-28 | 8482.00 RON | 0.00 RON | 0.00 RON |
| 901253 | 2009-01-31 | 7873.00 RON | 0.00 RON | 0.00 RON |
| 821904 | 2008-12-31 | 10432.00 RON | 0.00 RON | 0.00 RON |
| 819936 | 2008-11-30 | 7476.00 RON | 0.00 RON | 0.00 RON |
| 817999 | 2008-10-31 | 4356.00 RON | 0.00 RON | 0.00 RON |
| 816267 | 2008-09-30 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 814545 | 2008-08-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 812817 | 2008-07-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 811075 | 2008-06-30 | 1221.00 RON | 0.00 RON | 0.00 RON |
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