| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918849 | 2009-11-30 | 2826.00 RON | 0.00 RON | 0.00 RON |
| 916996 | 2009-10-31 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 915331 | 2009-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 913669 | 2009-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 911993 | 2009-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 910318 | 2009-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 908638 | 2009-05-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 906783 | 2009-04-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 904869 | 2009-03-31 | 3477.00 RON | 0.00 RON | 0.00 RON |
| 902939 | 2009-02-28 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 900972 | 2009-01-31 | 3340.00 RON | 0.00 RON | 0.00 RON |
| 821622 | 2008-12-31 | 4504.00 RON | 0.00 RON | 0.00 RON |
| 819654 | 2008-11-30 | 3113.00 RON | 0.00 RON | 0.00 RON |
| 817716 | 2008-10-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 815987 | 2008-09-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 814264 | 2008-08-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 812536 | 2008-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 810792 | 2008-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 809037 | 2008-05-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 807052 | 2008-04-30 | 1485.00 RON | 0.00 RON | 0.00 RON |
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