| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918848 | 2009-11-30 | 4797.00 RON | 0.00 RON | 0.00 RON |
| 916995 | 2009-10-31 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 915330 | 2009-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 913668 | 2009-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 911992 | 2009-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 910317 | 2009-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 908637 | 2009-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 906782 | 2009-04-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 904868 | 2009-03-31 | 5951.00 RON | 0.00 RON | 0.00 RON |
| 902938 | 2009-02-28 | 6592.00 RON | 0.00 RON | 0.00 RON |
| 900971 | 2009-01-31 | 5735.00 RON | 0.00 RON | 0.00 RON |
| 821621 | 2008-12-31 | 7800.00 RON | 0.00 RON | 0.00 RON |
| 819653 | 2008-11-30 | 5606.00 RON | 0.00 RON | 0.00 RON |
| 817715 | 2008-10-31 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 815986 | 2008-09-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 814263 | 2008-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 812535 | 2008-07-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 810791 | 2008-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 809036 | 2008-05-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 807051 | 2008-04-30 | 2203.00 RON | 0.00 RON | 0.00 RON |
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