| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101435 | 2010-01-31 | 4150.00 RON | 0.00 RON | 0.00 RON |
| 921190 | 2009-12-31 | 4206.00 RON | 0.00 RON | 0.00 RON |
| 919317 | 2009-11-30 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 917467 | 2009-10-31 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 915796 | 2009-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 914138 | 2009-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 912464 | 2009-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 910790 | 2009-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 909111 | 2009-05-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 907265 | 2009-04-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 905351 | 2009-03-31 | 3656.90 RON | 0.00 RON | 0.00 RON |
| 903423 | 2009-02-28 | 4080.10 RON | 0.00 RON | 0.00 RON |
| 901453 | 2009-01-31 | 4302.00 RON | 0.00 RON | 0.00 RON |
| 822104 | 2008-12-31 | 5058.00 RON | 0.00 RON | 0.00 RON |
| 820137 | 2008-11-30 | 3482.00 RON | 0.00 RON | 0.00 RON |
| 818202 | 2008-10-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 816464 | 2008-09-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 814740 | 2008-08-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 813015 | 2008-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 811274 | 2008-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
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