| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918867 | 2009-11-30 | 4020.00 RON | 0.00 RON | 0.00 RON |
| 917014 | 2009-10-31 | 1879.00 RON | 0.00 RON | 0.00 RON |
| 915349 | 2009-09-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 913687 | 2009-08-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 912011 | 2009-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 910336 | 2009-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 908656 | 2009-05-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 906801 | 2009-04-30 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 904887 | 2009-03-31 | 5958.00 RON | 0.00 RON | 0.00 RON |
| 902957 | 2009-02-28 | 5637.00 RON | 0.00 RON | 0.00 RON |
| 900990 | 2009-01-31 | 5494.00 RON | 0.00 RON | 0.00 RON |
| 821640 | 2008-12-31 | 7353.00 RON | 0.00 RON | 0.00 RON |
| 819672 | 2008-11-30 | 5022.00 RON | 0.00 RON | 0.00 RON |
| 817734 | 2008-10-31 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 816005 | 2008-09-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 814282 | 2008-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 812554 | 2008-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 810810 | 2008-06-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 809055 | 2008-05-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 807070 | 2008-04-30 | 2181.00 RON | 0.00 RON | 0.00 RON |
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