| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918782 | 2009-11-30 | 2726.00 RON | 0.00 RON | 0.00 RON |
| 916929 | 2009-10-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 915264 | 2009-09-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 913602 | 2009-08-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 911926 | 2009-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 910251 | 2009-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 908571 | 2009-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 906715 | 2009-04-30 | 871.00 RON | 0.00 RON | 0.00 RON |
| 904800 | 2009-03-31 | 3472.00 RON | 0.00 RON | 0.00 RON |
| 902870 | 2009-02-28 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 900903 | 2009-01-31 | 3424.00 RON | 0.00 RON | 0.00 RON |
| 821553 | 2008-12-31 | 4501.00 RON | 0.00 RON | 0.00 RON |
| 819585 | 2008-11-30 | 3350.00 RON | 0.00 RON | 0.00 RON |
| 817647 | 2008-10-31 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 815919 | 2008-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 814196 | 2008-08-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 812468 | 2008-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 810724 | 2008-06-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 808970 | 2008-05-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 806984 | 2008-04-30 | 1491.00 RON | 0.00 RON | 0.00 RON |
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